Job Description
Join our dynamic finance team at Financial Solutions Group, a leader in innovative financial services. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and maintain vendor relationships. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in Charlotte's thriving business hub.
Responsibilities
- Process high-volume invoices accurately and within SLA targets
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contracts
- Implement process improvements for AP efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Certification (e.g., APFC) is a plus