Job Description
Join our dynamic finance team in Charlotte, NC as a full-time Accounts Payable Specialist. We're seeking a meticulous professional to streamline vendor payments, ensure compliance, and optimize financial operations. This high-impact role offers growth opportunities in a collaborative environment with competitive benefits and modern tools. Perfect for detail-oriented finance professionals ready to accelerate their career!
Responsibilities
- Process high-volume invoices with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders
- Execute month-end closing procedures
- Utilize SAP and Oracle ERP systems
- Analyze payment trends and suggest optimizations
- Collaborate with auditors during compliance reviews
Qualifications
- Bachelor's in Accounting/Finance (or equivalent experience)
- 4+ years AP processing expertise
- Advanced Excel proficiency (VLOOKUP, PivotTables)
- SAP/Oracle ERP certification preferred
- GAAP compliance knowledge
- Strong analytical and problem-solving skills
- Proven vendor relationship management