Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC! We're seeking a meticulous professional to manage vendor payments, optimize invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Immediate opening with growth opportunities!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve payment discrepancies
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate financial records in ERP systems
- Conduct month-end closing activities for AP
- Analyze payment trends and optimize processes
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving
- Bachelor's degree in Accounting/Finance
- AP certification (CAPP/CPP) a plus
- Experience with multi-state tax compliance