Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and growth potential within a forward-thinking organization.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and optimize cash flow
- Collaborate with procurement and finance teams on payment terms
- Maintain organized electronic and physical filing systems
- Support month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills