Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're urgently hiring for immediate openings to streamline vendor payments and ensure financial accuracy. This high-impact role offers rapid career growth in a collaborative environment with competitive benefits and hybrid work options. Be part of a company that values precision and professional development.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice workflows using Oracle Financials and SAP systems
- Coordinate with procurement teams to resolve payment disputes
- Prepare weekly/monthly AP reports for executive review
- Implement continuous improvement initiatives for payment processing
Qualifications
- 3+ years of accounts payable experience in mid-sized organizations
- Expertise in ERP systems (Oracle/SAP) and Excel proficiency
- CPA or CMA certification preferred
- Proven track record in month-end closing processes
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in fast-paced environments