Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a meticulous professional to manage vendor payments, ensure financial accuracy, and optimize payment processing. Enjoy immediate access to your earnings with our revolutionary daily pay system while advancing your career in Charlotte's thriving financial district.
Responsibilities
- Process high-volume vendor invoices and reconcile payment discrepancies
- Execute daily payment runs with same-day funding options
- Maintain organized digital filing systems for financial records
- Collaborate with procurement on vendor payment terms and discounts
- Conduct month-end closing activities and audit support
- Implement process improvements for AP efficiency
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience with daily pay exposure
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor relationship management
- Experience with high-volume transaction processing
- Bachelor's degree in Accounting or Finance