Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC. We're seeking detail-oriented professionals to manage vendor payments, reconcile accounts, and ensure financial accuracy. This immediate opening offers competitive compensation and rapid onboarding for qualified candidates. If you thrive in fast-paced environments and excel at financial operations, apply today to start your career growth journey with us.
Responsibilities
- Process and prioritize high-volume vendor invoices within established deadlines
- Conduct three-way matching and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Reconcile AP sub-ledgers and GL accounts monthly
- Collaborate with procurement and accounting teams on process improvements
- Maintain organized digital and physical documentation
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP certification (APC or CAPP) a plus