Job Description
Join our dynamic finance team as an Accounts Payable Specialist with immediate availability for full-time employment. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Charlotte's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize payment cycles to maximize early payment discounts
- Maintain digital filing systems for audit compliance
- Collaborate with procurement and finance teams on process improvements
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Strong analytical skills with attention to detail
- Ability to meet critical deadlines under pressure
- Associate's degree in Accounting or Finance required