Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in Charlotte, NC. This critical role ensures seamless vendor payments and financial compliance while supporting our fast-paced growth. If you thrive in high-pressure environments and excel in financial accuracy, apply now to become part of our award-winning finance department.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and payment terms
- Assist with month-end closing and financial reporting
- Ensure compliance with SOX controls and audit requirements
- Optimize AP workflows using ERP systems
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of high-volume AP experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Strong Excel skills with VLOOKUP/Pivot Table expertise
- Bachelor's degree in Accounting/Finance
- AP certification (CAPP) highly desirable
- Proven audit compliance experience
- Ability to manage competing deadlines
- Excellent communication skills