Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. This immediate hire position offers competitive compensation, comprehensive benefits, and career growth opportunities. Perfect for candidates with 2+ years of AP experience looking to make an immediate impact.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers with general ledger accounts
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance required
- Minimum 2 years accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment