Job Description
Join our dynamic finance team in Charlotte, NC as an Accounts Payable Specialist in this urgent direct hire opportunity! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to secure your role in this growing organization!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage purchase orders and expense reports
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Ensure compliance with internal controls and policies
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle/NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification (CAPP) preferred
- Experience with high-volume transaction processing