Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist! Financial Solutions Inc. is seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This is your gateway to a rewarding career in finance with competitive compensation and growth opportunities in Charlotte's thriving business hub.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement teams on payment terms and discounts
- Assist in month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audits by providing documentation and transaction records
Qualifications
- Associate's degree in Accounting, Finance, or related field
- Basic proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage competing deadlines in a fast-paced environment
- Proficiency with accounting software (QuickBooks preferred)
- 0-2 years of accounts payable experience acceptable