Job Description
Join our dynamic finance team at Financial Solutions Group, a leading provider of innovative payment solutions. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy the security of weekly pay, competitive benefits, and a collaborative work environment in the heart of Charlotte's Uptown district. This role offers growth opportunities and the chance to work with cutting-edge financial technologies.
Responsibilities
- Process high-volume invoice payments and expense reports
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records using SAP and Oracle systems
- Coordinate with procurement team for 3-way matching
- Support month-end closing procedures
- Optimize payment cycles for cash flow efficiency
- Train junior staff on AP best practices
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP/Oracle ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- CPA or CMA certification preferred
- Strong attention to detail and problem-solving abilities
- Experience with electronic payment processing
- Knowledge of sales tax compliance