Job Description
Join our dynamic finance team in Charlotte as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers growth opportunities in a supportive environment with competitive benefits.
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Assist with month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance
- Certification (AP, CTP) a plus