Job Description
Join our dynamic finance team at FinCorp Solutions as we urgently seek a detail-oriented Accounts Payable Specialist. This high-impact role is critical to our operations in Charlotte's thriving financial district. If you're passionate about precision, efficiency, and making an immediate impact, apply today!
Responsibilities
- Manage end-to-end accounts payable processing for 500+ vendors
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice approval workflows using SAP and Oracle systems
- Execute month-end closing procedures with zero tolerance errors
- Collaborate with procurement and treasury teams on payment terms
- Implement process improvements to reduce cycle time by 20%
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification required
- Proven track record of reducing processing costs
- Experience with international payment processing
- CPA or CMA certification preferred
- Exceptional analytical and problem-solving abilities
- Ability to thrive in fast-paced, deadline-driven environments