Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC! We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. This immediate hire opportunity offers competitive compensation and a supportive work environment.
You'll be the cornerstone of our financial operations, processing high-volume invoices, reconciling accounts, and maintaining vendor relationships. If you thrive in fast-paced settings and have a passion for precision, this role is your next career move!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and ensure timely payments
- Reconcile vendor statements and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
- Support audits and compliance initiatives
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years in accounts payable or similar finance role
- Proficiency in ERP systems (SAP, Oracle) and Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a deadline-driven environment
- Knowledge of GAAP and accounting principles