Job Description
Join our award-winning finance team in Charlotte's vibrant Uptown district! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize financial operations. Enjoy competitive benefits, hybrid work options, and career growth in a dynamic corporate environment.
Responsibilities
- Process high-volume invoices and reconcile vendor statements
- Manage expense reports and ensure timely payment processing
- Collaborate with procurement on vendor contracts and terms
- Implement process improvements for AP efficiency
- Conduct month-end closing tasks and reconciliations
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Bachelor's degree in Accounting/Finance
- Strong analytical and problem-solving abilities
- AP certification (CAPP) a plus