Job Description
Join our dynamic finance team in Charlotte, NC as a Direct Hire Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and drive process improvements in a growth-oriented environment. Enjoy competitive compensation, comprehensive benefits, and rapid career advancement in one of America's fastest-growing cities.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing using SAP and Oracle ERP systems
- Collaborate with procurement to resolve payment disputes and contract terms
- Analyze aging reports to optimize cash flow and early payment discounts
- Implement internal controls to prevent fraud and ensure compliance
- Mentor AP team members on best practices and system updates
Qualifications
- 5+ years of high-volume accounts payable experience
- Expert proficiency in SAP/Oracle ERP systems and Excel
- Certified Accounts Payable Professional (CAP) preferred
- Proven ability to process 500+ invoices weekly
- Strong analytical skills with attention to detail
- Experience in manufacturing or distribution industries
- Ability to manage competing deadlines in fast-paced environments
- Bachelor's degree in Accounting or Finance required