Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and career growth in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Associate's degree in Accounting or Finance required
- Strong Excel skills with pivot table experience
- Excellent communication and problem-solving abilities
- High attention to detail and organizational skills