Job Description
Join our dynamic finance team in Charlotte, NC! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize financial operations. This high-impact role offers competitive compensation, growth opportunities, and a collaborative environment within our rapidly expanding financial services firm.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing workflow using SAP and Oracle systems
- Manage vendor relationships and payment terms negotiation
- Prepare monthly AP reports for financial analysis
- Ensure compliance with SOX controls and internal audit requirements
- Lead month-end closing activities for payables
Qualifications
- 5+ years of high-volume accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Advanced Excel skills with pivot tables and VLOOKUPs
- Experience with multi-state tax compliance
- Strong problem-solving and negotiation abilities
- Bachelor's degree in Accounting/Finance required