Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist with immediate availability! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation. This urgent opening offers competitive compensation and comprehensive benefits for the right candidate ready to start immediately. Perfect opportunity to advance your career in a fast-paced financial environment.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting departments
- Support month-end closing procedures
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (SAP, Oracle, or NetSuite)
- Strong Excel skills with advanced formula knowledge
- Excellent communication and problem-solving abilities
- High attention to detail and accuracy
- Associate's degree in Accounting or Finance preferred