Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist! We're seeking a meticulous professional to streamline vendor payments, ensure financial compliance, and contribute to our company's growth. Enjoy competitive benefits, hybrid work options, and a collaborative culture in the heart of Uptown Charlotte.
Responsibilities
- Process and verify vendor invoices with 99.9% accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and optimize vendor relationships
- Assist with month-end closing and financial reporting
- Implement process improvements for AP efficiency
- Collaborate with auditors during compliance reviews
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Professional certification (AP, CAPP) a plus