Job Description
Join our dynamic finance team in Charlotte, NC 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. This role offers competitive compensation, growth opportunities, and a collaborative work environment. Apply now to become part of our innovative finance department and accelerate your career with weekly payouts!
Responsibilities
- Process high-volume vendor invoices and payments with precision
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams on payment cycles
- Maintain digital and physical financial records in compliance with policies
- Optimize invoice processing workflows using ERP systems
- Support month-end and year-end closing activities
- Communicate effectively with vendors regarding payment status
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting/Finance or equivalent experience
- Certification (e.g., APFC, CAPP) preferred
- Exceptional attention to detail and organizational skills