Job Description
Join our dynamic finance team at FinCorp Solutions as an Accounts Payable Specialist in Charlotte, NC! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and enjoy the security of weekly paychecks. This role offers competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives our operational excellence.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records in ERP systems (SAP/Oracle)
- Coordinate with procurement and finance teams on payment inquiries
- Support month-end closing procedures and audits
- Optimize invoice processing workflows for efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Excel and accounting software
- Strong analytical skills with attention to detail
- Experience with ERP systems (SAP/Oracle preferred)
- Excellent communication and problem-solving abilities
- Ability to thrive in a fast-paced, deadline-driven environment