Job Description
Join our award-winning finance team in Charlotte's thriving business district! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial operations. Enjoy competitive benefits, hybrid work flexibility, and opportunities for professional growth in a supportive environment.
Responsibilities
- Process high-volume invoice payments and vendor reconciliations
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor contract terms
- Conduct month-end closing activities and accruals
- Implement process improvements for AP efficiency
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills