Job Description
Join our dynamic finance team in Charlotte, NC as a full-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. Perfect for finance professionals seeking stability and impact.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles including check runs and ACH transfers
- Reconcile accounts payable sub-ledgers with general ledger
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong analytical and reconciliation skills
- Excellent attention to detail and organizational abilities
- Associate's degree in Accounting or Finance
- Experience with high-volume processing
- Knowledge of GAAP compliance