Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist in Charlotte, NC! This direct-hire position offers exceptional growth opportunities for recent graduates and career changers. We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and expense reporting in a fast-paced corporate environment. Enjoy competitive benefits, professional development programs, and a collaborative workplace culture.
Responsibilities
- Process high-volume invoices accurately and efficiently within ERP systems
- Resolve vendor discrepancies through proactive communication
- Reconcile purchase orders with receipts and invoices
- Assist with month-end closing procedures and reporting
- Maintain organized digital and physical filing systems
- Support audit preparation and compliance documentation
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- Proficiency in Microsoft Office Suite (Excel required)
- Basic understanding of accounting principles
- Strong attention to detail with numerical aptitude
- Excellent written and verbal communication skills
- Ability to multitask and meet deadlines in a fast-paced environment