Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and the stability of a full-time role with weekly paychecks. Apply now to advance your career in a supportive environment!
Responsibilities
- Process high-volume vendor invoices accurately and efficiently
- Manage payment cycles and ensure timely disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain organized financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing processes
- Optimize invoice processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle/QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving skills
- Experience with high-volume transaction processing
- Knowledge of GAAP principles