Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC. This urgent direct-hire opportunity offers competitive compensation and career growth in a fast-paced environment. We're seeking a detail-oriented professional to manage vendor payments, streamline processes, and ensure financial accuracy. Enjoy modern benefits including remote flexibility options and professional development stipends.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Collaborate with procurement and treasury teams on payment terms
- Implement process improvements using ERP systems (SAP/Oracle)
- Conduct month-end closing activities and support audits
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with high-volume transaction processing
- Strong analytical and problem-solving abilities