Job Description
Join our Charlotte finance team as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles with precision. This contract position offers immediate compensation access and the opportunity to work with industry-leading financial systems.
Why Apply?
- Daily pay option for financial flexibility
- Competitive compensation with performance incentives
- Modern, collaborative work environment
- Direct contract with no placement fees
Responsibilities
- Process high-volume accounts payable transactions and invoice verification
- Manage vendor communications and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate financial records
- Execute payment runs and ensure timely disbursements
- Support month-end closing procedures and financial reporting
- Collaborate with procurement and treasury departments
- Maintain compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong understanding of GAAP and accounting principles
- Exceptional attention to detail and accuracy
- Ability to prioritize tasks in a fast-paced environment
- Associates degree in Accounting/Finance or equivalent experience