Job Description
Join our dynamic finance team in Charlotte as a Direct Hire Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and optimize payment cycles. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Uptown Charlotte. This is your opportunity to advance your career with a rapidly growing financial services leader.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within Net 30 terms
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Coordinate with procurement and accounting teams for invoice verification
- Implement and maintain AP workflow improvements using ERP systems
- Conduct month-end closing activities and AP reporting
- Manage vendor inquiries and maintain positive supplier relationships
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of hands-on Accounts Payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (vlookup, pivot tables)
- Bachelor's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Certified Accounts Payable Professional (CAP) a plus