Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Global Finance Solutions Inc. is seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. This role offers comprehensive training, career growth opportunities, and exposure to industry-leading ERP systems. If you're passionate about finance and ready to launch your career, apply today!
Responsibilities
- Process high-volume invoices and vendor payments with 99.9% accuracy
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital filing systems for financial records
- Assist with month-end closing procedures and audits
- Support vendor communication and payment inquiries
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience or internship
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong analytical and problem-solving skills
- Exceptional attention to detail and organizational abilities
- Effective communication and collaboration skills