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Finance & Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist | Urgent Hiring | Charlotte, NC

Charlotte Financial Services LLC
Charlotte
Estimated Salary
USD 45.000 – USD 55.000
Live Update
4 Mei 2026
Deadline
4 Mei 2027

Job Description

Urgent Hiring: Accounts Payable Specialist Opportunity

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our growing finance team in Charlotte, NC. This is an immediate opportunity for a professional looking to make an impact within a dynamic corporate environment. If you have a strong background in AP processes and a passion for accuracy, we want to hear from you.

As a key member of our finance department, you will be responsible for managing the full-cycle accounts payable operations, ensuring timely payments, and maintaining accurate financial records. We offer a competitive salary, comprehensive benefits, and a collaborative work culture.

Why Join Us?

  • Competitive salary ($45k - $55k)
  • Comprehensive health, dental, and vision insurance
  • Retirement savings plan with company match
  • Professional development opportunities
  • Modern office environment in Uptown Charlotte

Responsibilities

  • Process and verify a high volume of invoices for accuracy and completeness according to company policies.
  • Reconcile vendor statements and resolve any discrepancies in a timely manner.
  • Manage vendor relationships, including answering inquiries and negotiating payment terms.
  • Prepare and post journal entries related to accounts payable activities.
  • Assist with month-end and year-end close procedures, including accruals and reconciliations.
  • Maintain and update the AP sub-ledger and general ledger accounts.
  • Utilize accounting software (e.g., QuickBooks, SAP, or NetSuite) to track financial data.

Qualifications

  • Minimum of 2-3 years of experience in Accounts Payable or General Accounting.
  • Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).
  • Experience with ERP systems such as SAP, Oracle, or NetSuite is highly preferred.
  • Excellent attention to detail and organizational skills.
  • Strong analytical abilities with the capacity to troubleshoot problems effectively.
  • Excellent verbal and written communication skills.
  • Ability to meet deadlines in a fast-paced environment.

Required Skills

Accounts Payable Invoice Processing Reconciliation QuickBooks SAP Excel General Ledger Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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