Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a meticulous professional to manage vendor payments, invoices, and financial records remotely from Charlotte, NC. This direct-hire opportunity offers competitive compensation, flexible hours, and immediate access to your earnings. If you thrive in fast-paced environments and want to make an impact without payroll delays, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts using ERP systems
- Resolve payment discrepancies and maintain vendor relationships
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting teams on financial workflows
- Generate monthly AP reports and support month-end closing
- Optimize payment processes for efficiency and cost savings
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Associate's degree in Accounting or Finance required
- Strong attention to detail and problem-solving abilities
- Experience with high-volume payment processing (1000+ invoices/month)
- Remote work capability with reliable internet connection