Job Description
Join our dynamic finance team at Premier Financial Solutions as we expand our operations in Charlotte's thriving business district. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and vendor relationships. This direct-hire opportunity offers career growth in a collaborative environment with comprehensive benefits package. If you excel at financial accuracy and process improvement, apply today to become part of Charlotte's premier financial services provider.
Responsibilities
- Manage end-to-end accounts payable processing for 500+ vendors
- Reconcile monthly statements and resolve discrepancies promptly
- Optimize invoice workflows using NetSuite ERP system
- Collaborate with procurement on vendor contract terms
- Ensure compliance with SOX and internal controls
- Lead month-end closing activities for AP sub-ledger
- Train junior staff on AP best practices
Qualifications
- 5+ years of full-cycle accounts payable experience
- Proficiency in NetSuite or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Experience with multi-state tax compliance
- Exceptional attention to detail and problem-solving skills