Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC. This immediate hire opportunity offers competitive compensation and a collaborative work environment. You'll play a critical role in maintaining our financial integrity while streamlining vendor payment processes. If you're detail-oriented with AP experience, apply today to start your career growth journey immediately!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for PO-based transactions
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical AP documentation
- Support month-end closing activities and audits
- Optimize payment processes using SAP/Oracle ERP systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and organizational skills
- Ability to meet tight deadlines in fast-paced environments
- Associate's degree in Accounting/Finance required
- SAP or Oracle ERP experience preferred