Job Description
Join our dynamic finance team as an Accounts Payable Clerk and play a pivotal role in maintaining our financial integrity. We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate record-keeping. This is an exciting opportunity to grow your career in a supportive environment with competitive compensation and benefits. Apply today to become part of our Charlotte-based organization committed to excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment