Job Description
Join our award-winning finance team in Charlotte, NC as a key Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits (health/dental/vision, 401k matching, PTO), and a modern downtown workspace. Perfect for career growth in a dynamic financial services environment.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts and resolve discrepancies with vendors
- Optimize AP workflows using NetSuite ERP system
- Collaborate with procurement on vendor contracts
- Prepare month-end closing reports
- Implement process improvements for efficiency
- Manage 1099 vendor tax compliance
Qualifications
- 3+ years of Accounts Payable experience
- Advanced proficiency in Excel and ERP systems
- Strong analytical and problem-solving skills
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing
- Excellent communication abilities
- Attention to detail with financial accuracy