Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This immediate hire contract role offers competitive compensation and the opportunity to work with industry-leading clients. If you thrive in fast-paced environments and possess strong AP expertise, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Conduct month-end closing activities
- Optimize payment processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong Excel skills with VLOOKUP/Pivot Table knowledge
- Excellent attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance
- Ability to work in a fast-paced, deadline-driven environment
- Experience with high-volume transaction processing