Job Description
Join our dynamic finance team in Charlotte, NC as we urgently seek an Accounts Payable Specialist to streamline our payment processes and vendor relations. This is an immediate opening offering competitive compensation and career growth in a fast-paced environment. If you're detail-oriented with AP expertise and ready to make an immediate impact, apply today!
Responsibilities
- Process high-volume accounts payable transactions within 3-day turnaround
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment schedules to optimize cash flow and discounts
- Collaborate with procurement on vendor contract terms
- Maintain accurate AP records in NetSuite ERP
- Support month-end closing with AP accruals
- Lead process improvement initiatives for efficiency
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in NetSuite or ERP systems
- Expertise in 3-way matching and invoice auditing
- Strong Excel skills with VLOOKUP and pivot tables
- AP certification (CAPP or CTP) preferred
- Proven ability to manage competing priorities
- Experience in manufacturing or distribution industry