Job Description
Join FinCorp Solutions' dynamic finance team as a Night Shift Accounts Payable Specialist. This critical role ensures seamless vendor payment processing while supporting our 24/7 financial operations. Ideal for detail-oriented professionals seeking career advancement in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth within one of Charlotte's leading financial services firms.
Responsibilities
- Process high-volume vendor invoices and payment requests with 99.5% accuracy
- Reconcile AP sub-ledgers and resolve payment discrepancies within SLAs
- Collaborate with international teams across time zones during night shift hours
- Maintain compliance with SOX controls and internal audit requirements
- Optimize invoice processing workflows using Oracle Financials
- Support month-end closing procedures during night shift rotations
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (Oracle/SAP preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Night shift availability (11 PM - 7 AM)
- Associate's degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail