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 vendor payments, ensure compliance, and optimize our payment processes. This is a fantastic opportunity to advance your career in a fast-paced environment with competitive benefits and growth potential.
Responsibilities
- Process high-volume accounts payable transactions accurately and within deadlines
- Reconcile vendor invoices with purchase orders and receiving reports
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized electronic and physical filing systems
- Assist in month-end closing procedures and reporting
- Collaborate with procurement and accounting departments
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to prioritize tasks in a deadline-driven environment
- Associate's degree in Accounting or Finance preferred