Job Description
Job Overview
We are seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Charlotte, NC. This is a fully remote position where you will play a critical role in ensuring our financial operations run smoothly.
Why Join Us?
- Competitive salary and benefits package.
- Flexible remote work environment.
- Career growth opportunities within a growing company.
Responsibilities
- Process and verify invoices for accuracy and completeness before payment.
- Reconcile vendor statements and resolve discrepancies promptly.
- Manage the AP general ledger, ensuring all transactions are recorded correctly.
- Assist with month-end and year-end close procedures.
- Communicate effectively with vendors regarding billing inquiries and payment schedules.
Qualifications
- Minimum of 2-3 years of experience in Accounts Payable.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.
- Experience with ERP systems (e.g., SAP, Oracle) preferred.
- Strong attention to detail and organizational skills.
- Associate degree in Accounting or Finance required; Bachelor's preferred.