Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with an exclusive daily pay option! This contract role offers immediate compensation access while managing critical financial operations. Work with a forward-thinking company that values your expertise and rewards you faster than traditional roles. Enjoy competitive benefits, flexible scheduling, and the opportunity to enhance your finance career in one of America's fastest-growing cities.
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Manage vendor invoices, purchase orders, and expense reports with precision
- Reconcile GL accounts and resolve payment discrepancies proactively
- Collaborate with procurement and finance teams for seamless operations
- Implement process improvements to optimize payment workflows
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- AP/AR certification or equivalent education strongly preferred
- Proven track record of meeting daily processing deadlines
- Exceptional attention to detail with zero tolerance for errors