Job Description
Join our dynamic finance team in Charlotte's thriving Uptown district as a full-time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth within our nationally recognized financial services firm.
Responsibilities
- Process and verify 100+ invoices weekly ensuring accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and subsidiary accounts
- Prepare weekly check runs and ACH payments
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP, Oracle)
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and numerical accuracy
- Ability to meet deadlines in high-volume environment
- Excellent communication and problem-solving skills