Job Description
Launch your finance career with Finance Solutions Group! We're seeking motivated individuals to join our Accounts Payable team in Charlotte, NC. No prior experience is required—we provide comprehensive training to build your expertise in financial operations. Enjoy a supportive environment where your attention to detail and eagerness to learn will drive success. Join our growing team and gain hands-on experience with industry-leading financial systems while contributing to our mission of excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Maintain organized digital and physical filing systems
- Communicate professionally with vendors regarding payment status
- Assist with month-end closing procedures
- Support accounts payable audits and compliance checks
- Collaborate with accounting team on financial documentation
Qualifications
- High school diploma or equivalent required
- Basic proficiency in Microsoft Office Suite
- Strong organizational and time-management skills
- Excellent attention to detail and accuracy
- Ability to learn new systems quickly
- Effective written and verbal communication skills
- Commitment to confidentiality and ethical standards
- No experience necessary—training provided!