Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with revolutionary daily pay! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and optimize payment cycles. Enjoy immediate access to your earnings with our industry-leading daily pay system – no more waiting for biweekly checks! This role offers comprehensive benefits including health insurance, retirement plans, and professional development opportunities.
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile AP sub-ledgers and resolve payment discrepancies proactively
- Optimize payment schedules to maximize early payment discounts
- Collaborate with procurement teams on vendor management and contract terms
- Implement daily pay processing for 500+ employees using Fintech platforms
- Conduct quarterly AP audits and compliance reviews
- Train team members on new AP automation tools
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- QuickBooks or equivalent accounting software proficiency
- Experience with daily pay platforms like DailyPay or PayActiv
- CPA or AP certification preferred
- Strong analytical skills with attention to detail