Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC! We're urgently hiring night shift professionals to manage invoice processing, vendor communications, and payment cycles. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. This is a rare opportunity to advance your career in finance with immediate start dates.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Reconcile POs, receipts, and invoices for accuracy
- Manage payment cycles and ensure timely vendor payments
- Resolve invoice discrepancies and vendor inquiries
- Maintain accurate financial records and documentation
- Collaborate with procurement and accounting departments
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and accuracy
- Ability to work independently on night shift
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance