Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist. We're urgently seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply now to secure your spot in this critical role!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing