Job Description
Join our dynamic finance team in Charlotte's thriving business district as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment. Perfect for AP professionals seeking immediate impact in a fast-paced setting.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams on payment terms
- Maintain accurate documentation and audit trails
- Optimize payment processes using ERP systems (SAP/Oracle)
- Analyze aging reports and resolve payment disputes
- Support month-end and year-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Bachelor's degree in Accounting/Finance preferred
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP certification (CAPP) or equivalent preferred