Job Description
Join our dynamic finance team in Charlotte, NC! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and support our growth trajectory. This high-impact role offers competitive compensation, comprehensive benefits, and rapid career advancement opportunities. If you thrive in fast-paced environments and possess exceptional attention to detail, apply now to become part of our award-winning organization!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 24 hours
- Optimize payment cycles to maximize cash flow discounts
- Collaborate with procurement and accounting teams for seamless operations
- Maintain organized digital filing systems for audit readiness
- Implement process improvements using ERP systems (SAP/Oracle)
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical skills with problem-solving mindset
- Excellent communication and stakeholder management abilities
- CPA or CMA certification preferred
- Ability to thrive under tight deadlines in urgent hiring scenarios