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 streamline vendor payments, ensure compliance, and drive financial accuracy. This direct-hire role offers competitive compensation, modern benefits, and the flexibility of daily pay through our proprietary payroll system. Be part of a company that values your contributions and rewards excellence immediately.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage 3-way matching for procurement transactions
- Resolve payment discrepancies and vendor inquiries
- Optimize payment cycles using daily pay system
- Maintain organized digital filing systems
- Collaborate with procurement and finance teams
Qualifications
- 3+ years accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Strong Excel skills with VLOOKUP/PivotTable expertise
- AP certification (CAPP or similar) preferred
- Exceptional attention to detail and accuracy
- Experience with daily pay or real-time payroll systems
- Ability to prioritize high-volume transactions