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Accounts Payable Specialist (Full-Time) - Charlotte, NC

Apex Financial Solutions
Charlotte
Estimated Salary
USD 52.000 – USD 65.000
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Are you a detail-oriented accounting professional looking for a stable and rewarding career opportunity? Apex Financial Solutions is seeking a highly skilled Accounts Payable Specialist to join our dynamic team in the heart of Charlotte, NC.

In this full-time role, you will take ownership of our accounts payable functions, ensuring timely vendor payments and maintaining accurate financial records. We offer a competitive benefits package, a collaborative work environment, and clear pathways for career advancement within our growing organization.

Why Join Us?

  • Competitive Salary & Benefits: Including health insurance, 401(k) matching, and paid time off.
  • Growth Opportunities: Work with a team that values professional development.
  • Modern Work Environment: Located in a prime downtown Charlotte location with modern amenities.

Responsibilities

  • Invoice Processing: Accurately process and post invoices in the accounting system, verifying coding, approvals, and compliance with company policies.
  • Vendor Relations: Act as the primary point of contact for vendor inquiries, resolving discrepancies and facilitating smooth payment processes.
  • Reconciliation: Perform monthly reconciliation of accounts payable statements and general ledger accounts to ensure accuracy.
  • Reporting: Assist in the preparation of monthly and quarterly AP reports for management review.
  • System Management: Maintain and update vendor master files and process manual checks or electronic payments as needed.
  • Compliance: Ensure all financial transactions adhere to internal controls and external regulatory standards.

Qualifications

  • Education: Associate’s degree in Accounting, Finance, or Business Administration (Bachelor’s degree preferred).
  • Experience: Minimum of 2-3 years of verifiable experience in full-cycle Accounts Payable or General Ledger accounting.
  • Technical Skills: Proficiency in Microsoft Office Suite (Excel required; PivotTables and VLOOKUP highly desirable).
  • Software: Experience with ERP systems such as SAP, Oracle, NetSuite, or QuickBooks is a plus.
  • Soft Skills: Exceptional attention to detail, strong organizational skills, and the ability to meet tight deadlines in a fast-paced environment.
  • Communication: Excellent verbal and written communication skills for interacting with vendors and internal stakeholders.

Required Skills

Accounts Payable AP Invoice Processing Reconciliation General Ledger SAP Oracle NetSuite QuickBooks Excel Microsoft Office

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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