Job Description
We are looking for a Results-Driven Accounts Payable Specialist to join our finance department in Charlotte, NC. This is a Direct Hire opportunity that guarantees stability and the benefit of Weekly Pay.
As part of our team, you will manage the full-cycle accounts payable process, ensuring that all vendor invoices are processed accurately and on time. We value precision, efficiency, and a proactive approach to financial management.
Why Join Us?
- Weekly Paychecks for your peace of mind.
- Competitive base salary and comprehensive benefits package.
- Modern office environment in the heart of Uptown Charlotte.
Responsibilities
- Process and verify invoices for accuracy, coding, and approval.
- Perform daily bank reconciliations and manage the general ledger.
- Resolve vendor inquiries and resolve billing discrepancies efficiently.
- Assist with month-end close procedures and financial reporting.
- Maintain accurate filing systems for all financial documents.
- Utilize ERP software (SAP/Oracle) to track accounts payable transactions.
Qualifications
- 3+ years of progressive experience in Accounts Payable.
- Proficiency with accounting software and MS Office suite (Excel required).
- Strong understanding of GAAP and internal controls.
- Excellent verbal and written communication skills.
- Ability to prioritize tasks and meet strict deadlines in a fast-paced environment.