Job Description
Join our dynamic finance team at Global Financial Services Inc. and launch your career in accounts payable! We're seeking motivated entry-level professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy comprehensive training, career advancement opportunities, and a collaborative environment in downtown Chicago. Perfect for recent graduates with an accounting or finance degree.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable statements with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation
- Collaborate with purchasing and receiving departments
Qualifications
- Associate's or Bachelor's degree in Accounting, Finance, or related field
- Basic knowledge of accounting principles
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced environment
- Experience with ERP systems (SAP/Oracle preferred)