Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with weekly pay! We're seeking a meticulous professional to manage vendor relationships and ensure seamless payment processing. Enjoy the stability of a full-time role with the convenience of weekly paychecks while advancing your career in a supportive environment. Apply now and become part of our award-winning finance department!
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Coordinate with procurement team to optimize payment terms
- Execute month-end closing activities for AP sub-ledger
- Implement process improvements to reduce invoice processing time by 15%
- Maintain organized digital filing system for all AP documentation
- Collaborate with auditors during quarterly compliance reviews
Qualifications
- Associate degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in SAP or Oracle ERP systems
- Expertise in 3-way matching and fraud prevention protocols
- CPA or CMA certification highly desirable
- Proven ability to manage competing deadlines in fast-paced environments
- Experience with international payment processing and currency conversions