Job Description
Join our dynamic finance team in Charlotte as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and career growth in a supportive environment. Apply today to become part of our award-winning finance department!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles including check processing and ACH transactions
- Resolve invoice discrepancies and maintain vendor communication
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
- Collaborate with procurement and finance teams on vendor management
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong knowledge of GAAP and accounting principles
- Excellent analytical and problem-solving abilities
- High attention to detail with zero-error tolerance
- Ability to manage competing deadlines in a fast-paced environment