Job Description
Join our dynamic finance team in Charlotte, NC! We're seeking a detail-oriented Senior Accounts Payable Specialist to manage vendor payments, reconcile accounts, and optimize invoice processing workflows. This immediate opening offers competitive compensation, growth opportunities, and a collaborative work environment. Perfect for candidates with 3+ years of AP experience who thrive in fast-paced settings.
Responsibilities
- Process and verify vendor invoices with 99% accuracy
- Manage payment cycles and reconcile AP sub-ledgers
- Resolve vendor discrepancies and maintain positive relationships
- Assist in month-end closing procedures
- Implement process improvements for efficiency
- Collaborate with procurement and finance teams
- Ensure compliance with SOX controls
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to prioritize tasks in high-volume environments