Job Description
Join our dynamic finance team as an Accounts Payable Clerk and start your career tomorrow! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and growth opportunities in Charlotte's thriving business district. Apply today to begin your journey with a forward-thinking organization committed to excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage employee expense reports and reimbursements
- Collaborate with procurement and accounting teams
- Maintain organized financial records and documentation
- Assist with month-end closing procedures
- Support audits and financial compliance initiatives
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks and meet deadlines
- Basic understanding of GAAP principles