Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist with immediate openings and weekly pay! We're seeking a detail-oriented professional to manage vendor payments, streamline processes, and ensure financial accuracy. This is your chance to advance your career in a fast-paced environment with competitive compensation and growth opportunities.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and bank statements monthly
- Ensure compliance with company policies and accounting standards
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and QuickBooks
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to meet deadlines in a high-volume environment