Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Clerk! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This hybrid role offers growth opportunities in a collaborative environment with competitive benefits and modern office amenities. Perfect for detail-oriented individuals ready to elevate their finance career in the Queen City!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement for PO matching and validation
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Communicate effectively with vendors and internal stakeholders
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment