Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment focused on growth and excellence.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies promptly
- Manage payment cycles including check runs and ACH processing
- Collaborate with procurement to resolve invoice discrepancies
- Maintain organized digital filing systems for all AP documentation
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance AP efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and PivotTables
- Strong analytical skills and attention to detail
- Bachelor's degree in Finance, Accounting, or related field
- AP certification (APC or CAPP) highly desirable
- Excellent communication and problem-solving abilities