Job Description
Join our dynamic finance team at Global Financial Solutions and become a key player in our accounts payable operations. We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure compliance, and optimize financial workflows. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Dallas's thriving business district. Apply today to secure your position in this urgent hiring initiative!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and organizational abilities
- Associate's degree in Accounting or Finance required
- Certification (e.g., CAPP) preferred
- Experience with high-volume transaction processing
- Ability to meet urgent deadlines in fast-paced environment