Job Description
Join our dynamic finance team in Charlotte's thriving business district! We're urgently seeking a meticulous Senior Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This hybrid role offers competitive compensation and growth opportunities in a fast-paced environment. Immediate start available for qualified candidates!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 24 hours
- Optimize 3-way matching for PO/invoice/receipt verification
- Manage vendor master data and payment terms negotiation
- Generate AP aging reports and month-end closing support
- Collaborate with procurement on vendor onboarding process
- Implement continuous improvement initiatives in AP workflows
Qualifications
- 5+ years of hands-on AP experience in mid-sized corporations
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification required
- Bachelor's degree in Accounting/Finance or equivalent experience
- Proven track record in month-end closing cycles
- Strong analytical skills with attention to detail
- Ability to thrive in deadline-driven environments