Job Description
Join our dynamic finance team in Charlotte, NC and start your new role tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This is a temporary position offering competitive compensation and an immediate start date. If you thrive in fast-paced environments and possess strong organizational skills, apply today to begin your career with us!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment cycles including check and electronic transfers
- Maintain accurate vendor files and payment records
- Resolve discrepancies and respond to vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment
- Knowledge of GAAP principles