Job Description
Join our dynamic finance team in Charlotte and accelerate your career with immediate openings for Accounts Payable Specialists! We're seeking detail-oriented professionals to streamline vendor payments, maintain financial accuracy, and drive operational excellence in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for growth within our award-winning organization.
Responsibilities
- Process and verify invoices, ensuring timely and accurate payments to vendors
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain organized digital records of all transactions and supporting documents
- Collaborate with procurement and accounting teams to resolve payment issues
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills with pivot tables and VLOOKUP functions
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required
- AP certification (CAPP) a plus