Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and support our company's growth. Enjoy competitive compensation, flexible scheduling, and a collaborative work environment.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize payment cycles using NetSuite and Microsoft Excel
- Coordinate with procurement teams for 3-way matching
- Maintain organized digital filing systems for audit readiness
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- ERP system experience (NetSuite/SAP preferred)
- CPA or AP certification a plus
- Excellent communication and problem-solving skills
- Ability to start within 3 days of offer