Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in financial operations! At Global Financial Solutions Inc., we provide comprehensive training and a supportive environment for aspiring professionals. You'll gain hands-on experience with invoice processing, vendor management, and financial systems while contributing to our commitment to operational excellence. This role offers clear growth pathways into senior finance positions with competitive benefits and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and monthly statements
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audit preparation and documentation requests
- Collaborate with procurement and accounting departments
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks and meet deadlines
- High school diploma or equivalent required