Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist and enjoy the unique benefit of daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while accelerating your earnings with our innovative daily pay program. This role offers competitive compensation, career growth, and a modern work environment in Charlotte's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and communicate payment status
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Utilize ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance or equivalent experience
- Experience with daily pay platforms a plus
- Excellent written and verbal communication skills