Job Description
Join our dynamic finance team in Charlotte, NC! We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes and ensure financial accuracy. This immediate hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. Perfect for candidates with 2+ years of AP experience ready to make an immediate impact.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and accounting teams for seamless operations
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical financial records
- Optimize AP workflows using ERP systems (SAP/Oracle)
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Minimum 2 years accounts payable processing experience
- Proficiency in Excel and accounting software (QuickBooks/SAP)
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Ability to thrive in fast-paced, deadline-driven environment