Job Description
Join our dynamic finance team in Charlotte and experience the freedom of weekly pay! Financial Solutions Inc. is seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives financial accuracy. Apply now to elevate your career with a company that values your contributions!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records and audit trails
- Collaborate with procurement and finance teams on payment strategies
- Implement process improvements to enhance efficiency
- Support month-end closing procedures
- Manage vendor inquiries and relationship maintenance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Experience with weekly payroll cycles preferred