Job Description
Join our dynamic finance team in Charlotte, NC as a full-time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize payment processes. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment. If you're passionate about financial operations and thrive in fast-paced settings, we encourage you to apply now!
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Conduct three-way matching and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate payment records
- Collaborate with procurement and accounting teams on payment terms
- Implement process improvements to enhance efficiency
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing and financial reporting
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP certification (CAPP) preferred