Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This temporary role offers competitive pay and immediate start dates. If you thrive in fast-paced environments and have a passion for financial precision, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts and resolve payment discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Manage vendor relationships and payment inquiries
- Assist with month-end closing procedures
Qualifications
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance preferred
- Ability to meet weekly deadlines in a fast-paced setting
- Excellent verbal and written communication skills