Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage invoice processing, vendor relations, and payment cycles in a fast-paced environment. Enjoy competitive benefits, professional development opportunities, and a collaborative culture that values accuracy and efficiency. Apply now to start your career growth journey with us!
Responsibilities
- Process high-volume accounts payable invoices accurately and efficiently
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including ACH, wire, and check processing
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on vendor contracts
- Support month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong attention to detail and numerical aptitude
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred