Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, flexible scheduling, and immediate start date. Grow your career with a leader in financial services.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and accounting teams
- Optimize payment cycles and maintain vendor relationships
- Ensure compliance with financial regulations and policies
- Assist with month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Strong Excel skills (VLOOKUP, pivot tables)
- AP certification (CAPP) preferred
- Excellent analytical and problem-solving abilities
- High attention to detail and accuracy
- Ability to meet tight deadlines in fast-paced environment
- US work authorization required