Job Description
Join our award-winning finance team in Charlotte's bustling Uptown district! We're seeking a meticulous Accounts Payable Specialist to streamline vendor relationships and ensure seamless payment processing. Enjoy competitive benefits, professional development, and a collaborative culture in one of America's fastest-growing cities.
Responsibilities
- Process high-volume accounts payable transactions within Net 30 terms
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on invoice approvals and 3-way matching
- Optimize payment workflows using SAP and Oracle ERP systems
- Conduct month-end closing activities for AP subledger
- Implement process improvements to reduce cycle times by 15%
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP certification preferred
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and organizational skills
- Ability to manage competing deadlines in fast-paced environment