Job Description
Join our dynamic finance team at Global Finance Solutions as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This critical role offers growth opportunities in a collaborative environment with competitive benefits and immediate start date. If you're passionate about precision and thrive in fast-paced settings, apply now to become part of our award-winning organization!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Prepare month-end closing reports and reconciliations
- Implement process improvements to enhance efficiency
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Bachelor's degree in Accounting/Finance preferred
- Experience with multi-currency transactions a plus
- Ability to thrive in deadline-driven environments