Job Description
Join our award-winning finance team in Charlotte and become the backbone of our accounts payable operations. We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments, resolve discrepancies, and ensure financial accuracy in a fully remote environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities within a company that values professional development and work-life balance.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within net terms
- Reconcile statements and resolve payment discrepancies with vendors
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams on payment strategies
- Maintain accurate records in ERP systems (SAP/Oracle experience preferred)
- Support month-end closing procedures and financial audits
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in Microsoft Excel and accounting software
- Strong analytical skills with attention to detail
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving abilities
- Relevant accounting degree or certification (CPA/CMA preferred)