Job Description
Join our award-winning finance team in Charlotte's thriving business district as a key Accounts Payable Specialist. You'll drive operational excellence through meticulous invoice processing, vendor relationship management, and financial reporting in a fast-paced corporate environment. We offer competitive benefits, professional development opportunities, and a collaborative culture that values precision and growth.
Responsibilities
- Process and reconcile high-volume accounts payable transactions with 99.8% accuracy
- Manage vendor communications and resolve payment discrepancies within SLA
- Execute month-end closing procedures and financial reporting
- Optimize invoice processing workflows using SAP/Oracle systems
- Conduct internal audits and compliance checks for SOX adherence
- Collaborate with procurement team on vendor contract terms
- Maintain digital and physical financial documentation archives
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Bachelor's degree in Accounting or Finance preferred
- AP/Certified Payroll Professional (CPP) certification a plus
- Exceptional attention to detail and numerical accuracy
- Strong analytical and problem-solving abilities