Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a collaborative work environment. If you're ready to accelerate your career in finance, apply today!
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Manage vendor relationships and resolve payment discrepancies
- Reconcile sub-ledger accounts to general ledger monthly
- Optimize invoice processing workflows using SAP
- Assist with month-end closing procedures
- Conduct 3-way matching for procurement transactions
- Generate AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or ERP systems
- Associate's degree in Accounting/Finance required
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Experience with high-volume transaction processing