Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles. Enjoy the flexibility of contract work with consistent weekly paychecks while supporting our mission to streamline financial operations. This role offers immediate start and full benefits package.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile purchase orders with receipts and invoices
- Resolve discrepancies and maintain accurate vendor records
- Collaborate with procurement team on payment terms and discounts
- Generate weekly payment runs and maintain audit trails
- Support month-end closing activities
- Utilize ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (CAPP) or equivalent preferred
- Ability to work in fast-paced environment