Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte's thriving business district. We're seeking a meticulous professional to streamline payment processes and drive financial accuracy. Enjoy competitive benefits, hybrid work options, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Optimize 3-way matching for purchase orders, receipts, and invoices
- Collaborate with procurement and accounting teams on expense controls
- Support month-end closing procedures and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience in mid-size enterprise
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong understanding of GAAP and internal controls
- AP certification (CAPP or similar) preferred
- Ability to thrive in fast-paced, deadline-driven environments