Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist and drive operational excellence. We're seeking a detail-oriented professional to manage vendor relationships, optimize payment processes, and ensure financial compliance in a fast-paced environment. Enjoy competitive benefits, professional development opportunities, and a collaborative culture focused on innovation and growth.
Responsibilities
- Process high-volume invoices and reconcile discrepancies with purchase orders
- Manage vendor communications and resolve payment inquiries efficiently
- Execute month-end closing procedures and support financial reporting
- Optimize payment workflows using ERP systems (SAP/Oracle)
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and treasury teams on process improvements
- Maintain accurate vendor master data and payment records
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong understanding of GAAP and SOX compliance requirements
- Excellent analytical skills and attention to detail
- Bachelor's degree in Accounting or Finance preferred
- AP or CIPS certification a plus