Job Description
Join FinanceFirst Solutions and revolutionize your cash flow with our industry-leading daily pay program for Accounts Payable specialists. We're seeking meticulous professionals to manage vendor payments, reconcile accounts, and ensure financial compliance in a fast-paced environment. Enjoy the freedom of same-day payments while maintaining full benefits and flexibility. This contract role offers an unparalleled opportunity to elevate your career in Charlotte's dynamic finance sector.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles, including check and electronic transfers
- Resolve discrepancies through vendor communication and documentation
- Assist with month-end closing and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing (500+ monthly)
- Ability to work independently with minimal supervision