Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment cycles. This immediate hire opportunity offers career growth in a collaborative environment. Perfect for candidates with 3+ years of AP experience and proficiency in accounting software. Apply now to become part of our award-winning finance department!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communications and maintain strong relationships
- Prepare month-end closing reports and assist with audits
- Optimize payment processes using ERP systems (SAP/Oracle)
- Implement internal controls for compliance and fraud prevention
Qualifications
- Bachelor's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Advanced proficiency in Excel and accounting software
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Experience with month-end closing procedures
- Certified Public Accountant (CPA) preferred