Job Description
Launch your finance career with Financial Solutions Group! We're seeking a motivated Entry-Level Accounts Payable Specialist to join our dynamic Charlotte team. This is your chance to build foundational expertise in financial operations while contributing to a collaborative, growth-oriented environment. Enjoy competitive compensation, comprehensive benefits, and clear pathways to career advancement in one of America's fastest-growing financial hubs.
Our ideal candidate thrives in detail-oriented settings and values precision in financial processes. You'll receive hands-on training in industry-standard software and gain exposure to full-cycle accounts payable operations. If you're ready to transform your academic knowledge into practical skills and make an immediate impact, we encourage you to apply today.
Responsibilities
- Process high-volume invoices through ERP systems ensuring accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Assist with month-end closing procedures and financial reporting support
- Maintain organized electronic and physical filing systems for all transaction records
- Collaborate with procurement and finance teams to optimize payment workflows
- Support audit preparation by maintaining accurate documentation and compliance records
- Participate in process improvement initiatives to enhance efficiency and reduce errors
Qualifications
- Associate's or Bachelor's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable or financial operations experience
- Proficiency in Microsoft Excel with strong attention to detail
- Knowledge of basic accounting principles and GAAP standards
- Experience with ERP systems (SAP, Oracle, or NetSuite preferred)
- Strong organizational skills and ability to manage competing priorities
- Excellent written and verbal communication abilities
- Proactive problem-solving mindset with analytical aptitude