Job Description
Join our dynamic finance team in Charlotte, NC and transform your career with a top-tier Accounts Payable role featuring weekly pay! We're seeking a detail-oriented specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This direct hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment where your expertise drives operational excellence. If you're ready to accelerate your career in finance with timely compensation, apply today!
Responsibilities
- Process and prioritize high-volume vendor invoices with 99% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies promptly
- Manage expense reports and employee reimbursements within SLAs
- Collaborate with procurement and departments on payment terms
- Perform month-end closing activities and support audits
- Maintain organized digital and physical filing systems
- Optimize AP workflows using ERP systems (SAP/Oracle)
Qualifications
- 3+ years of hands-on Accounts Payable experience
- Proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Associate's degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in fast-paced environment
- Excellent communication and problem-solving abilities
- Knowledge of GAAP and internal controls