Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, resolve discrepancies, and optimize AP processes. This immediate opening offers competitive compensation, career growth, and a collaborative work environment. Ideal candidates thrive in fast-paced settings and possess strong analytical skills. Apply now to secure your role in one of Charlotte's leading financial institutions!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for AP efficiency
- Collaborate with procurement and finance teams
- Manage 1099 reporting and tax compliance
- Utilize ERP systems (SAP/Oracle preferred)
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Bachelor's degree in Accounting or Finance preferred
- Strong attention to detail and organizational skills
- Experience with ERP systems (SAP, Oracle, NetSuite)
- Ability to meet strict deadlines in high-volume environments
- Excellent communication and problem-solving abilities