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, process invoices, and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and career growth in a supportive environment. If you're ready to make an impact, apply today!
Responsibilities
- Process and reconcile vendor invoices within 3 business days
- Manage payment cycles and A/P ledger reconciliations
- Resolve payment discrepancies with vendors and internal teams
- Maintain organized electronic filing systems for transactions
- Assist with month-end closing procedures
- Collaborate with procurement on vendor management
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume transaction processing
- Ability to meet tight deadlines in fast-paced environment