Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and support our financial operations. This is a hybrid role offering competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Coordinate with procurement to resolve invoice discrepancies
- Assist with month-end closing and financial reporting
- Optimize payment processing cycles for early payment discounts
- Implement and maintain internal controls for AP processes
- Collaborate with auditors during compliance reviews
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in QuickBooks and Excel
- SAP or Oracle ERP system experience preferred
- Certified Accounts Payable Professional (CAP) a plus
- Exceptional attention to detail and problem-solving skills
- Strong communication abilities for vendor relationships