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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist

Apex Financial Solutions
Charlotte
Estimated Salary
USD 50.000 – USD 65.000
Live Update
5 Mei 2026
Deadline
5 Mei 2027

Job Description

Are you a detail-oriented finance professional ready to make an impact?

Apex Financial Solutions is seeking a highly skilled Senior Accounts Payable Specialist to join our growing team in Charlotte, NC. We offer a competitive salary, comprehensive benefits, and a collaborative work environment that fosters professional growth. If you excel at streamlining financial processes and building strong vendor relationships, we want to hear from you.

Why Join Us?

  • Competitive salary and comprehensive benefits package.
  • Modern, open office culture in the heart of Uptown Charlotte.
  • Opportunity for professional development and career advancement.
  • Stable, industry-leading organization.

Job Summary:

In this full-time role, you will oversee the end-to-end accounts payable cycle, ensuring accuracy and efficiency in our financial operations. You will act as a key point of contact for vendors and internal departments, optimizing workflows and maintaining compliance with company policies.

Responsibilities

  • Process, verify, and reconcile high-volume invoices with 100% accuracy and timeliness.
  • Manage vendor onboarding, maintenance of the vendor master file, and resolve billing discrepancies.
  • Perform month-end and year-end close procedures, including accruals and adjustments.
  • Prepare and analyze AP reports to support financial forecasting and budgeting.
  • Collaborate with internal departments to resolve invoice inquiries and improve payment processes.
  • Maintain strict adherence to internal controls and audit requirements.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (or equivalent work experience).
  • 3+ years of progressive experience in Accounts Payable or General Ledger.
  • Proficiency with ERP systems (SAP, Oracle, or NetSuite) is highly preferred.
  • Advanced proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros).
  • Strong understanding of GAAP and internal control policies.
  • Exceptional attention to detail and organizational skills.

Required Skills

Accounts Payable Invoice Processing SAP Oracle NetSuite Reconciliation Month-End Close Excel General Ledger Vendor Management

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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