Job Description
Join our dynamic finance team in Charlotte's thriving Uptown district as an Accounts Payable Specialist. We're seeking a detail-oriented professional to optimize our payment processes while contributing to our award-winning financial operations. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in one of America's fastest-growing financial hubs.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching between POs, receipts, and invoices
- Reconcile AP sub-ledgers and resolve discrepancies
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and treasury teams on payment strategies
- Implement continuous improvement initiatives in AP workflows
- Ensure compliance with SOX controls and financial regulations
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of hands-on Accounts Payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Proven experience with high-volume invoice processing
- Strong analytical and problem-solving skills
- Professional certification (CAPP, APMP) preferred