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 compensation, comprehensive benefits, and immediate start opportunity in a collaborative environment.
Responsibilities
- Process and verify 100+ vendor invoices weekly
- Reconcile AP sub-ledgers with general ledger
- Manage employee expense reports and reimbursements
- Optimize invoice processing workflows using SAP
- Resolve payment discrepancies with vendors
- Assist with month-end closing activities
- Prepare AP aging reports for management review
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong knowledge of GAAP accounting principles
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred