Job Description
Join our dynamic finance team and excel in a night shift environment! Global Financial Solutions Inc. is seeking detail-oriented Accounts Payable Specialists to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a supportive culture. Immediate positions available – apply today!
Responsibilities
- Process high-volume accounts payable transactions with precision
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records and documentation
- Collaborate with procurement and departments for payment approvals
- Optimize invoice processing workflows using ERP systems
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and teamwork skills
- Night shift availability (10 PM - 6 AM)