Job Description
We're urgently seeking a detail-oriented Accounts Payable Clerk to join our dynamic finance team in Charlotte, NC. This critical role ensures seamless vendor payments and financial accuracy while supporting our company's rapid growth. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment where your expertise directly impacts our success. Apply today and become part of a forward-thinking organization!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain organized digital and physical filing systems
- Support month-end closing processes
- Optimize invoice processing workflows
- Assist with internal audits and compliance checks
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and collaboration skills
- High attention to detail and organizational skills
- Ability to thrive in a fast-paced environment