Job Description
Launch your finance career with no experience required! Financial Solutions Group is seeking a motivated Entry-Level Accounts Payable Specialist to join our dynamic Charlotte team. We provide comprehensive training to transform your enthusiasm into expertise in invoice processing, vendor relations, and financial documentation. Enjoy a collaborative environment with growth opportunities into senior finance roles. Perfect for recent graduates or career changers with strong organizational skills!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile purchase orders and delivery receipts against invoices
- Manage vendor inquiries and payment status communications
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and documentation
- Collaborate with procurement and accounting departments
- Identify and resolve invoice discrepancies promptly
Qualifications
- High school diploma or equivalent (degree preferred)
- 0-2 years of experience (fresh graduates encouraged)
- Proficiency in Microsoft Excel and data entry
- Strong attention to detail and accuracy
- Excellent verbal and written communication skills
- Ability to multitask in a fast-paced environment
- Basic understanding of accounting principles
- Proactive problem-solving mindset