Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Charlotte, NC! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, full benefits, and a flexible remote work environment. Apply today and accelerate your career with a leading financial services firm.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement and finance teams for invoice verification
- Maintain accurate financial records in ERP systems
- Optimize payment processing workflows to ensure timely disbursements
- Support month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- AP certification (CAPP or similar) preferred
- Excellent communication and stakeholder management
- Ability to work independently in remote setting
- Knowledge of GAAP and internal controls