Job Description
Join our dynamic finance team at Global Financial Solutions, a leading financial services firm with a reputation for excellence. We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes and ensure financial accuracy. This is a full-time, in-office role offering competitive compensation and growth opportunities in Charlotte's thriving finance sector.
Responsibilities
- Process and prioritize high-volume accounts payable transactions within 48-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and departments to resolve invoice discrepancies
- Ensure compliance with internal controls and SOX regulations
- Manage vendor master data and payment terms
- Prepare month-end closing reports and supporting documentation
- Collaborate with auditors during financial reviews
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in ERP systems (SAP or Oracle preferred)
- Strong analytical skills with attention to detail
- Experience with high-volume transaction processing
- Knowledge of SOX compliance and internal controls
- Excellent communication and problem-solving abilities