Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and career growth in a collaborative environment. Ideal for candidates with 3+ years of AP experience and proficiency in ERP systems.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile vendor statements and resolve discrepancies promptly
- Collaborate with procurement and finance teams to optimize payment workflows
- Maintain accurate financial records in SAP and Microsoft Dynamics
- Conduct month-end closing activities and support audits
- Implement process improvements for efficiency gains
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or Dynamics)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- CPA or CMA certification preferred