Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist and experience the revolutionary benefit of DAILY PAY! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize cash flow while enjoying competitive benefits and career growth opportunities.
Responsibilities
- Process high-volume invoices and vendor payments within 48 hours
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement on vendor contracts and terms
- Maintain accurate financial records in ERP systems
- Ensure compliance with SOX and internal controls
- Support month-end closing processes
- Analyze payment trends and optimize vendor relationships
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP and financial controls
- Associate's degree in Accounting/Finance required
- Experience with daily pay processing systems
- Exceptional attention to detail and problem-solving skills
- Ability to thrive in fast-paced environments