Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Uptown Charlotte.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders and resolve discrepancies
- Manage vendor relationships and communicate payment status
- Support month-end closing and financial reporting
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Conduct internal audits and compliance checks
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills and data analysis capabilities
- AP certification (CAPP) a plus
- Excellent attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment
- Bachelor's degree in Accounting/Finance
- Experience with electronic payment processing