Job Description
Join Charlotte Financial Solutions and enjoy the flexibility of daily pay while managing accounts payable operations for premier clients. This contract role offers immediate compensation after each completed shift, perfect for finance professionals seeking predictable income without traditional payroll cycles.
Why Apply?
- Daily pay via our secure payment portal
- Competitive hourly rates with weekly bonuses
- Flexible scheduling to fit your lifestyle
- Direct placement opportunities with top Charlotte employers
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Execute wire transfers and ACH payments within deadlines
- Maintain organized digital filing systems for transactions
- Collaborate with procurement teams on invoice discrepancies
- Prepare monthly AP reports for client stakeholders
- Adhere to SOX compliance and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP systems
- Associate's degree in Accounting or Finance
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail with numerical accuracy
- Ability to work independently in fast-paced environments
- Experience with high-volume transaction processing