Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate financial records
- Collaborate with procurement and finance teams on payment terms
- Implement process improvements for AP efficiency
- Ensure compliance with SOX and internal controls
- Manage vendor relationships and resolve payment inquiries
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong understanding of GAAP and internal controls
- Bachelor's degree in Finance or Accounting
- Certification (AP, CAPP) a plus
- Exceptional attention to detail and problem-solving