Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Global Financial Solutions Inc. is seeking detail-oriented professionals to manage vendor payments and ensure accurate financial records. This role offers comprehensive training and clear career progression paths within our Chicago headquarters. Perfect for recent graduates with a passion for finance and operations excellence.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable statements with bank records
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting/Business or equivalent experience
- Proficient in Microsoft Excel (VLOOKUP, PivotTables)
- Basic understanding of GAAP principles
- Excellent attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment
- ERP software experience preferred (SAP, Oracle)