Job Description
Join our innovative finance team as an Accounts Payable Specialist with exclusive daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy the flexibility of same-day pay while advancing your career in Charlotte's thriving business district. Our modern office offers collaborative workspaces and competitive benefits.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain digital filing systems with 99.9% accuracy
- Collaborate with procurement teams on payment terms optimization
- Execute month-end closing procedures for AP sub-ledger
- Implement process improvements using Oracle Financials
- Ensure compliance with SOX controls and audit requirements
Qualifications
- 3+ years of high-volume AP processing experience
- Proficiency in Oracle NetSuite or SAP ERP systems
- Advanced Excel skills with VLOOKUP and pivot tables
- Certified Accounts Payable Professional (CAP) preferred
- Experience with 3-way matching and invoice auditing
- Strong analytical skills with attention to detail
- Ability to work in fast-paced startup environment