Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Charlotte's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers and statements
- Manage payment processing and disbursement schedules
- Resolve vendor inquiries and payment discrepancies
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with ERP systems (SAP preferred)
- Excellent communication and problem-solving skills
- Ability to meet weekly deadlines in a fast-paced environment