Job Description
Join Charlotte Financial Solutions and accelerate your career with our innovative daily pay program for Accounts Payable Specialists! We're seeking detail-oriented professionals to manage vendor payments, invoice processing, and financial reconciliation in a fast-paced environment. Enjoy the flexibility of temporary work with immediate compensation—get paid daily for your contributions while gaining valuable finance experience in Charlotte's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger monthly
- Manage vendor relationships and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical payment documentation
- Collaborate with procurement and accounting teams on expense controls
- Ensure compliance with company policies and SOX regulations
Qualifications
- Minimum 1 year accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Ability to prioritize tasks in deadline-driven environment
- Excellent written and verbal communication skills
- Basic knowledge of GAAP principles