Job Description
Join our dynamic finance team in Charlotte, NC and enjoy the benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This is a full-time role offering competitive compensation and immediate payment cycles for your hard work. If you thrive in fast-paced environments and excel in financial operations, apply today!
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement team on vendor contracts
- Maintain organized financial documentation
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP, Oracle)
- Ability to meet tight deadlines in high-volume settings