Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte's thriving business district. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, professional development opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile corporate credit card statements
- Coordinate with procurement and accounting teams to resolve payment discrepancies
- Maintain organized digital filing systems for financial documentation
- Support month-end closing activities and financial reporting
- Implement process improvements to enhance AP efficiency
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical skills with attention to detail
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving abilities
- Ability to manage competing deadlines in a high-volume environment