Job Description
Join our dynamic finance team as a remote Accounts Payable Specialist in Charlotte, NC! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and optimize AP processes. Enjoy competitive compensation, full benefits, and flexible remote work while contributing to our industry-leading organization. Apply today to elevate your career in finance!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage payment schedules and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate AP records in ERP systems
- Conduct month-end closing activities and reporting
- Collaborate with procurement and finance teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Bachelor's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Remote work experience a plus