Job Description
Join our award-winning finance team in Charlotte as a key Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, professional development opportunities, and a collaborative culture focused on excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Manage vendor inquiries and resolve payment discrepancies within 48 hours
- Reconcile vendor statements and maintain aging reports
- Coordinate with procurement on purchase order matching and exceptions
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance AP efficiency
- Train new team members on AP systems and protocols
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in SAP and Microsoft Excel (VLOOKUP/Pivot Tables)
- Bachelor's degree in Finance/Accounting preferred
- Experience with high-volume transaction processing (>500 invoices/month)
- Certified Accounts Payable Professional (CAPP) a plus
- Exceptional analytical and problem-solving skills
- Strong communication abilities for stakeholder collaboration