Job Description
Join our dynamic finance team in Charlotte's thriving business district! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment where your expertise drives operational excellence. Perfect for detail-oriented professionals ready to elevate their career in finance.
Responsibilities
- Process high-volume accounts payable invoices accurately and within SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Manage vendor master data and payment terms optimization
- Collaborate with procurement on 3-way matching for POs
- Prepare month-end closing reports and accrual schedules
- Implement continuous improvement initiatives for AP processes
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities
- Strong written and verbal communication skills