Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with immediate start opportunity. Financial Solutions Group is a rapidly growing firm seeking detail-oriented professionals to streamline vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, modern work environment, and career growth potential.
Responsibilities
- Process high-volume accounts payable transactions within 3-day turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Manage electronic payment systems and W-9 documentation
- Collaborate with procurement teams on invoice verification
- Generate weekly AP aging reports for management review
- Implement process improvements using SAP/Oracle ERP systems
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in corporate setting
- Proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- SAP or Oracle ERP system certification preferred
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication skills with vendors and stakeholders
- Ability to prioritize tasks in fast-paced environment
- Knowledge of sales tax compliance regulations