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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist (Remote | Charlotte, NC & Florida)

Apex Finance Group
Charlotte
Estimated Salary
USD 55.000 – USD 65.000
New
Live Update
18 Juli 2026
Deadline
18 Jul 2027

Job Description

The Opportunity: Apex Finance Group is seeking a highly detail-oriented and proactive Accounts Payable Specialist to join our dynamic remote finance team. If you are an expert in financial reconciliation and enjoy working in a fast-paced environment, we want to meet you. This role is perfect for professionals in Charlotte, NC or Florida looking for a seamless remote career opportunity.

Why Join Us?

  • Flexible Remote Work: Enjoy the freedom of working from home with a schedule that promotes work-life balance.
  • Competitive Compensation: Earn a competitive salary between $55,000 and $65,000.
  • Growth Opportunities: Pathways for advancement within our finance department.
  • Modern Tools: Work with state-of-the-art ERP software.

We are dedicated to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or age.

Responsibilities

  • Invoice Processing: Accurately and efficiently process high volumes of invoices in a timely manner, ensuring proper coding and approval workflows are followed.
  • Vendor Relations: Serve as the primary point of contact for vendors, resolving inquiries, addressing discrepancies, and maintaining positive relationships.
  • Reconciliation: Perform monthly reconciliations of AP sub-ledgers to ensure accuracy and resolve any variances immediately.
  • Reporting: Assist in the preparation of monthly and quarterly AP reports for management review and analysis.
  • System Management: Maintain vendor master data within the ERP system, including updates to banking information and tax details.
  • Compliance: Ensure all accounts payable activities comply with company policies, GAAP, and internal controls.
  • Expense Reimbursement: Process employee expense reports and travel vouchers accurately and promptly.

Qualifications

  • Experience: Minimum of 2-3 years of experience in Accounts Payable or a related financial role.
  • Education: Associate’s degree in Accounting, Finance, or Business Administration required; Bachelor’s degree preferred.
  • Software Proficiency: Strong proficiency in ERP systems (SAP, NetSuite, Oracle) and advanced Excel skills (VLOOKUP, Pivot Tables).
  • Attention to Detail: Exceptional ability to spot errors and maintain data integrity under tight deadlines.
  • Communication: Excellent verbal and written communication skills with the ability to negotiate and resolve issues.
  • Self-Starter: Ability to work independently in a remote setting with minimal supervision.

Required Skills

Accounts Payable Invoice Processing ERP Reconciliation Vendor Management Xero NetSuite QuickBooks Excel Finance Remote Work Charlotte North Carolina Florida

Ready to Take This Challenge?

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

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