Job Description
Join our dynamic finance team in Charlotte as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize financial workflows. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a leading financial services firm.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage 1099 vendor relationships and tax compliance
- Collaborate with procurement on invoice discrepancies
- Implement process improvements for AP efficiency
- Prepare month-end AP reports and analyses
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Strong Excel skills with pivot tables and VLOOKUP
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Excellent analytical and problem-solving abilities
- Proven attention to detail and organizational skills