Job Description
Join our dynamic finance team in Charlotte with immediate openings for Accounts Payable Specialists offering daily pay options! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible scheduling, comprehensive benefits, and career growth opportunities in North Carolina's thriving business hub. Apply today to start your next chapter with a company that values your expertise and rewards you promptly!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Collaborate with procurement teams on purchase order verification
- Execute month-end closing procedures for AP sub-ledger
- Conduct 3-way matching for PO/invoice/receipt documentation
- Support internal audits with organized documentation
Qualifications
- Minimum 3 years of Accounts Payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associates degree in Accounting/Finance or equivalent experience
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and numerical accuracy
- Strong written and verbal communication skills