Job Description
Join our dynamic finance team as an Accounts Payable Specialist on night shift! Financial Solutions Inc. is seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in our Charlotte operations. Enjoy premium compensation, flexible scheduling, and career growth in a supportive environment. If you excel in high-volume transaction processing and thrive in after-hours settings, this role is your next career leap.
Responsibilities
- Process high-volume vendor invoices and payments within strict deadlines
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting teams on payment inquiries
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Ensure compliance with internal controls and SOX regulations
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in Excel (VLOOKUP, pivot tables) and accounting software
- Strong understanding of GAAP and AP workflows
- Exceptional attention to detail and numerical accuracy
- Ability to work independently on night shift schedule
- Associate's degree in Accounting/Finance or equivalent experience
- Experience with high-volume transaction processing (500+ invoices/month)