Job Description
We're urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Charlotte, NC. This is a critical role requiring immediate availability to support our high-volume operations. You'll be instrumental in maintaining vendor relationships, ensuring timely payments, and optimizing our AP processes. If you're a proactive problem-solver with a passion for financial accuracy, we want to hear from you today!
Responsibilities
- Process high-volume invoices and expense reports within SLAs
- Reconcile vendor statements and resolve discrepancies
- Manage payment processing and wire transfers
- Collaborate with procurement on vendor contracts
- Prepare month-end closing reports
- Implement process improvements for efficiency
- Ensure compliance with SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and negotiation skills
- AP certification (CAPP or similar) preferred
- Ability to thrive in fast-paced environment