Job Description
Join our dynamic finance team in Charlotte, NC as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment at our downtown Charlotte headquarters.
Responsibilities
- Process high-volume invoices and ensure timely payments to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing activities
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Associate degree in Accounting/Finance required
- CPA or AP certification a plus