Job Description
Join our dynamic finance team in Charlotte and make an immediate impact! We're seeking detail-oriented Accounts Payable Specialists to streamline vendor payments, ensure financial compliance, and drive operational excellence. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Uptown Charlotte.
Responsibilities
- Process high-volume invoices and expense reports accurately
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for PO-based transactions
- Optimize payment cycles and early payment discounts
- Collaborate with procurement on vendor contracts
- Ensure compliance with SOX and internal controls
- Support month-end closing activities
Qualifications
- 3+ years of Accounts Payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Certification (AP, CAPP, or similar) a plus
- Strong analytical and problem-solving abilities
- Exceptional communication and organization skills