Job Description
Join our dynamic finance team in Charlotte, NC as a Direct Hire Accounts Payable Specialist! Enjoy the stability of a permanent role with the unique benefit of weekly pay. We're seeking a detail-oriented professional to manage our accounts payable processes, ensuring accurate and timely vendor payments while maintaining financial compliance. This opportunity offers competitive compensation, comprehensive benefits, and career growth in a supportive environment.
Responsibilities
- Process high-volume accounts payable transactions including invoices, expense reports, and vendor payments
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate financial records using ERP systems (SAP/Oracle experience preferred)
- Collaborate with procurement and finance teams to optimize payment cycles
- Ensure compliance with company policies and internal controls
- Assist in month-end closing procedures and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in accounting software (QuickBooks, SAP, Oracle) and MS Excel
- Strong analytical skills with attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting, Finance, or related field required
- Certification (AP, CTP) or bachelor's degree preferred