Job Description
Join our dynamic finance team at Financial Solutions Inc. as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation in a fast-paced environment. Enjoy competitive pay, comprehensive benefits, and work-life balance with our unique weekend schedule. Perfect for candidates seeking stability in Charlotte's thriving financial sector.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement teams for purchase order matching
- Execute electronic payments via ACH and wire transfers
- Maintain organized digital filing systems for financial documents
- Assist in month-end closing procedures
- Collaborate with auditors during financial reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance required
- Strong attention to detail and numerical accuracy
- Ability to work independently on weekends
- Experience with multi-state tax compliance