Job Description
Join our dynamic finance team as a full-time Accounts Payable Specialist in Charlotte, NC! We're seeking a detail-oriented professional to manage our vendor payment processes and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies with precision
- Maintain accurate financial records using Oracle ERP system
- Collaborate with procurement team to manage 1099 vendor relationships
- Analyze payment trends to identify cost-saving opportunities
- Support month-end closing activities and financial reporting
- Implement internal controls to prevent payment fraud
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel and ERP systems (Oracle/SAP preferred)
- Strong analytical skills with attention to detail
- Experience with 3-way matching and invoice auditing
- Excellent communication and problem-solving abilities
- AP certification (CAPP) is highly desirable