Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize invoice processing workflows. Enjoy competitive benefits, hybrid work options, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and vendor payments accurately
- Reconcile accounts and resolve discrepancies
- Collaborate with procurement and finance teams
- Maintain organized financial records
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP or accounting certification preferred
- Excellent communication skills