Job Description
Join our dynamic finance team in Charlotte and start your career journey tomorrow! We're seeking a detail-oriented Accounts Payable Clerk to manage invoice processing, vendor communications, and expense reporting. This urgent opening offers immediate onboarding for qualified candidates who thrive in fast-paced environments. Enjoy competitive benefits, professional growth opportunities, and a supportive workplace culture. Don't miss this chance to advance your finance career in one of America's fastest-growing cities.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on payment terms optimization
- Maintain organized digital filing systems
- Support month-end closing procedures
- Conduct internal audits for compliance
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and SAP systems
- Associate's degree in Accounting/Finance required
- Strong numerical accuracy and attention to detail
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in high-volume settings
- Professional certification (AP, CAPP) preferred