Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Charlotte, NC! We're urgently seeking a detail-oriented professional to streamline vendor payments and optimize financial operations. This high-impact role offers immediate career growth in a collaborative environment where your expertise will directly impact our bottom line.
Why Apply?
- Competitive compensation with performance bonuses
- Comprehensive benefits package including 401(k) match
- Hybrid work schedule with downtown Charlotte office
- Opportunities for career advancement into finance leadership
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve payment discrepancies
- Optimize invoice processing using SAP and Oracle ERP systems
- Collaborate with procurement team on vendor contract terms
- Prepare month-end AP reconciliations and supporting documentation
- Analyze payment trends to identify cost-saving opportunities
- Implement process improvements for AP workflow efficiency
Qualifications
- Bachelor's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Advanced proficiency in SAP, Oracle, or Microsoft Dynamics
- Certified Accounts Payable Professional (CAP) preferred
- Expert knowledge of GAAP and internal controls
- Experience with high-volume transaction processing (500+ invoices monthly)
- Strong analytical skills with attention to detail