Job Description
Launch your finance career with our Charlotte-based team! We're seeking a detail-oriented Accounts Payable Specialist to join our growing organization. No prior experience required – we provide comprehensive training for motivated candidates. This role is perfect for recent graduates or career changers looking to enter the financial services sector. Enjoy competitive benefits, professional development opportunities, and a collaborative work environment in one of America's fastest-growing cities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and employee reimbursements
- Reconcile accounts payable sub-ledgers with general ledger
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Communicate professionally with vendors regarding payment status
- Support audits by providing documentation and reports
Qualifications
- High school diploma or equivalent required
- Strong attention to detail and numerical accuracy
- Proficiency in Microsoft Office Suite (Excel essential)
- Excellent verbal and written communication skills
- Ability to handle confidential information with discretion
- Proactive problem-solving and organizational skills
- Willingness to learn financial software systems