Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This direct hire role offers stability, growth opportunities, and competitive compensation in Charlotte's thriving business district. Immediate openings available with onboarding within 2 weeks!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Collaborate with procurement teams on payment terms
- Maintain accurate financial records in ERP systems
- Support month-end closing activities
- Optimize payment workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities