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 compliance. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Charlotte's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable sub-ledgers
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong Excel skills with VLOOKUP and pivot table knowledge
- Associate's degree in Accounting or Finance required
- Excellent attention to detail and problem-solving abilities
- Effective communication and time management skills
- Experience with high-volume invoice processing