Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This high-impact role offers competitive compensation, growth opportunities, and a collaborative environment. If you're ready to accelerate your career in finance, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Optimize AP processes for efficiency
- Support month-end and year-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate degree in Accounting or Finance
- Ability to work in a fast-paced environment