Job Description
Join our dynamic finance team in Charlotte as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to optimize our payment processes and vendor relationships. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and career growth in a collaborative environment.
Responsibilities
- Manage end-to-end accounts payable cycle including invoice processing, verification, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Oversee expense report processing and ensure compliance with company policies
- Collaborate with procurement and finance teams to improve payment workflows
- Conduct month-end closing activities and AP reconciliations
- Implement process improvements to enhance efficiency and reduce processing time
Qualifications
- 5+ years of accounts payable experience with high-volume transaction processing
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP, pivot tables, and macros
- Strong analytical skills with attention to detail and accuracy
- Experience with 3-way matching and vendor management
- Associate's degree in Accounting or Finance required; Bachelor's preferred