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, ensure compliance, and optimize financial processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Charlotte's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Implement process improvements to reduce invoice processing time by 20%
- Manage 1099 reporting and compliance documentation
- Collaborate with procurement and finance teams on payment terms
- Utilize SAP and Microsoft Excel for data analysis and reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or ERP system expertise required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities
- Excellent communication skills for vendor negotiations
- Ability to meet tight deadlines in fast-paced environment