Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist and kickstart your career in financial operations! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure accurate financial records. This direct-hire role offers comprehensive training and growth opportunities within a supportive environment. If you're passionate about precision and want to build foundational accounting skills, apply now and become part of Charlotte's thriving financial district!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger monthly
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Communicate with vendors regarding payment discrepancies
- Maintain organized digital and physical filing systems
- Support ad-hoc financial reporting requests
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to prioritize tasks in a fast-paced environment
- Basic knowledge of GAAP principles
- Proactive problem-solving approach