Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize AP processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Uptown Charlotte.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP ledger accounts and resolve discrepancies
- Collaborate with procurement and finance teams on invoice verification
- Implement and maintain internal controls for AP processes
- Manage expense reports and employee reimbursements
- Prepare month-end closing reports and AP aging analysis
- Optimize AP workflows using automation tools
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and financial controls
- Excellent attention to detail and problem-solving skills
- AP certification (CAPP) preferred
- Bachelor's degree in Accounting/Finance preferred