Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist and launch your career in accounting! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. This hybrid role offers comprehensive training and growth opportunities within a Fortune 500 company. Enjoy competitive benefits, professional development programs, and a collaborative work environment in Charlotte's thriving Uptown district.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile vendor statements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for financial documents
- Collaborate with procurement and accounting teams on discrepancies
- Support internal audits and compliance initiatives
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting, Finance, or Business Administration
- 0-2 years of accounts payable or accounting experience
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Basic knowledge of GAAP principles
- ERP system experience preferred