Job Description
Join our dynamic finance team as an Entry Level Accounts Payable Specialist! We're seeking motivated individuals with a passion for precision to manage vendor payments, process invoices, and ensure financial accuracy. This direct-hire role offers comprehensive training and career growth opportunities in Charlotte's thriving business district. If you're detail-oriented and eager to launch your accounting career, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile purchase orders with receipts and invoices
- Manage payment cycles and ensure timely vendor disbursements
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Support month-end closing procedures
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 0-2 years of accounts payable experience (internships acceptable)
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to multitask in a fast-paced environment
- Basic understanding of GAAP principles