Job Description
Join our dynamic finance team at Financial Solutions Group as an Accounts Payable Specialist on a weekend shift. This role is perfect for detail-oriented professionals seeking work-life balance while making critical financial impacts. You'll process vendor invoices, manage payment cycles, and ensure financial compliance in a fast-paced environment. Enjoy a competitive compensation package, comprehensive benefits, and opportunities for career growth in one of Charlotte's leading financial firms.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately and timely
- Manage payment cycles including check runs and ACH transactions
- Resolve invoice discrepancies through vendor communications
- Maintain organized digital and physical financial records
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement and accounting teams on financial processes
- Ensure compliance with company policies and financial regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently during weekend shifts (Sat-Sun)
- Associates degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Knowledge of GAAP and financial controls