Job Description
Join Global Financial Solutions, a leading financial services firm, for an immediate opening on our night shift Accounts Payable team. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and career advancement opportunities. Apply now to become part of our dynamic finance department!
Responsibilities
- Process high-volume vendor invoices and payments with 99% accuracy
- Reconcile accounts and resolve discrepancies within 48 hours
- Collaborate with procurement and accounting teams on payment terms
- Maintain digital and physical financial documentation systems
- Conduct month-end closing procedures and report generation
- Optimize AP workflows using ERP systems like SAP or Oracle
Qualifications
- 3+ years of Accounts Payable experience in a corporate setting
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- ERP system expertise (SAP, Oracle, or similar)
- Associates degree in Accounting or Finance required
- Night shift availability (10 PM - 6 AM)
- Strong analytical and problem-solving abilities
- Professional certification (CPA, CMA) preferred