Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and ERP systems
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment