Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Specialist on our night shift. This role offers the perfect blend of financial expertise and work-life balance, allowing you to excel in your career while maintaining a flexible schedule. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in our fast-paced Charlotte office.
Why You'll Love This Role:
- Competitive salary with comprehensive benefits package
- Opportunities for professional growth and skill development
- Modern, collaborative work environment with state-of-the-art tools
- Work-life balance with consistent night shift schedule (11 PM - 7 AM)
- Recognition for your contributions to our financial operations
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Manage accounts payable ledger and reconcile statements
- Coordinate with purchasing and receiving departments to resolve discrepancies
- Execute timely electronic and manual payments per company policy
- Assist with month-end closing procedures and financial reporting
- Maintain organized documentation for audit compliance
- Collaborate with cross-functional teams to optimize payment processes
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- Minimum 2 years accounts payable processing experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Microsoft Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shift hours
- Excellent communication and problem-solving skills