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Finance 🏢 Full Time ⭐️ Verified

Remote Accounts Payable Specialist - Charlotte, NC

Apex Financial Solutions
Charlotte
Estimated Salary
USD 52.000 – USD 65.000
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Are you a detail-oriented financial professional looking to advance your career in a dynamic remote environment? Apex Financial Solutions is seeking a highly skilled Accounts Payable Specialist to join our growing team in Charlotte, NC.

We pride ourselves on operational excellence and offer a flexible remote work culture that empowers our employees to achieve their best work. As an AP Specialist, you will play a critical role in ensuring our financial health by managing vendor relationships and streamlining payment processes.

Why Join Us?

  • Flexible Remote Work: Enjoy the flexibility of working from home while residing in the Charlotte, NC area.
  • Competitive Compensation: Salary range of $52k - $65k plus comprehensive benefits package.
  • Professional Growth: Continuous training on modern AP software and industry best practices.

The Role

In this position, you will be responsible for the end-to-end management of the accounts payable cycle, ensuring accuracy, compliance, and timeliness in all financial transactions.

Responsibilities

  • Process and verify incoming invoices for accuracy, completeness, and compliance with company policies.
  • Manage vendor relationships by resolving billing inquiries and addressing discrepancies promptly.
  • Reconcile vendor statements and maintain accurate sub-ledgers for the AP department.
  • Prepare and issue payments via ACH, wire transfer, and check, ensuring all deadlines are met.
  • Assist with month-end close procedures, including accruals and financial reporting.
  • Utilize accounting software (e.g., NetSuite, QuickBooks, or Sage) to manage data entry and reporting.
  • Support the finance team with ad-hoc analysis and audit requests.

Qualifications

  • Minimum of 3-5 years of hands-on experience in Accounts Payable or a similar finance role.
  • Strong proficiency in Microsoft Office Suite, with advanced Excel skills (VLOOKUP, Pivot Tables) required.
  • Familiarity with AP automation software (e.g., Coupa, AvidXchange) is a strong plus.
  • Detail-oriented individual with exceptional organizational and time management skills.
  • Strong verbal and written communication skills for interacting with vendors and internal teams.
  • Associate’s degree in Accounting, Finance, or Business Administration preferred.

Required Skills

Accounts Payable Invoice Processing Vendor Management NetSuite QuickBooks Excel Reconciliation ACH Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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