Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! Finance Solutions Group is seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. This role offers comprehensive training, career advancement opportunities, and a collaborative work environment in Charlotte's thriving business district. Perfect for recent graduates with a passion for finance operations!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Communicate with vendors regarding payment status
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Basic knowledge of accounting principles and AP processes
- Proficiency in Microsoft Excel (formulas, data entry)
- Strong attention to detail and organizational skills
- Excellent verbal and written communication abilities
- Ability to work independently and within deadlines
- ERP system experience (SAP, Oracle, or similar preferred)