Job Description
Join our dynamic finance team at Detroit Financial Solutions, a leading provider of financial services in the Midwest. We're seeking a meticulous Senior Accounts Payable Specialist to optimize our vendor payment processes and ensure financial compliance. This hybrid role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Manage vendor master data and resolve discrepancies proactively
- Implement process improvements to reduce invoice processing time by 15%
- Assist with month-end closing and financial reporting
- Collaborate with procurement and treasury teams on payment strategies
- Maintain internal controls for audit compliance
Qualifications
- Bachelor's degree in Accounting or Finance (or equivalent experience)
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Strong understanding of GAAP and internal controls
- Proven ability to manage high-volume transaction processing
- Excellent analytical and problem-solving skills
- APICS or CAPP certification a plus