Home Job Details
A
Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist (Remote - Charlotte, NC)

Apex Financial Solutions
Charlotte
Estimated Salary
USD 20 – USD 28
Live Update
17 Juli 2026
Deadline
17 Jul 2027

Job Description

Accounts Payable Specialist - Remote - Direct Hire

Are you an organized and detail-oriented professional looking for a Direct Hire opportunity in Charlotte, NC? Apex Financial Solutions is seeking a skilled Accounts Payable Specialist to join our remote team. We offer competitive pay with Daily Pay options for immediate financial flexibility.

About the Role

In this position, you will manage the full-cycle accounts payable process, ensuring accuracy, timeliness, and compliance. As a remote team member, you will play a critical role in maintaining our vendor relationships and financial health.

Key Responsibilities

  • Process and verify invoices for accuracy and completeness before posting.
  • Resolve vendor inquiries and resolve payment discrepancies efficiently.
  • Reconcile vendor statements and maintain accurate accounting records.
  • Prepare and process weekly and monthly payments via ACH and checks.
  • Assist with month-end close processes and financial reporting.
  • Manage expense reports and employee reimbursement requests.
  • Utilize accounting software to generate reports and maintain audit trails.

Qualifications

  • Minimum of 2-3 years of experience in Accounts Payable or a related field.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, NetSuite, or SAP).
  • Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables preferred).
  • Excellent attention to detail and organizational skills.
  • Ability to work independently in a remote environment with minimal supervision.
  • High school diploma or GED required; Associate degree in Accounting preferred.

What We Offer

  • Daily Pay Option: Get paid the very next day.
  • Direct Hire: Long-term career stability.
  • Remote Work: Work from anywhere in the US.
  • Competitive Benefits: Health, dental, and vision insurance.

Responsibilities

  • Process and verify invoices for accuracy and completeness before posting.
  • Resolve vendor inquiries and resolve payment discrepancies efficiently.
  • Reconcile vendor statements and maintain accurate accounting records.
  • Prepare and process weekly and monthly payments via ACH and checks.
  • Assist with month-end close processes and financial reporting.
  • Manage expense reports and employee reimbursement requests.
  • Utilize accounting software to generate reports and maintain audit trails.

Qualifications

  • Minimum of 2-3 years of experience in Accounts Payable or a related field.
  • Proficiency in accounting software (e.g., QuickBooks, Sage, NetSuite, or SAP).
  • Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables preferred).
  • Excellent attention to detail and organizational skills.
  • Ability to work independently in a remote environment with minimal supervision.
  • High school diploma or GED required; Associate degree in Accounting preferred.

Required Skills

Accounts Payable AP Reconciliation QuickBooks Sage NetSuite ACH Vendor Management Excel Remote Accounting Charlotte NC

Ready to Take This Challenge?

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

Apply Now

Related Jobs

Similar job recommendations for you

View All