Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize cash flow while enjoying industry-leading benefits. Enjoy immediate access to your earnings with our daily pay feature – no more waiting for payday! This full-time role offers competitive compensation, comprehensive health benefits, and a supportive work environment in the heart of Charlotte's financial district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and GL accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Collaborate with procurement and accounting teams
- Maintain accurate financial records and documentation
- Analyze aging reports and optimize payment cycles
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and organizational skills
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Experience with multi-state tax compliance
- Ability to work in fast-paced environment