Job Description
Join our dynamic finance team in Charlotte as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and optimize AP processes. Enjoy competitive benefits, flexible work arrangements, and career growth opportunities in a thriving financial hub.
Why Work With Us?
• Industry-leading compensation package
• Comprehensive health & retirement benefits
• Professional development stipend
• Hybrid work options (3 days remote)
• Collaborative, fast-paced environment
Responsibilities
- Process high-volume vendor invoices and payment cycles
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve invoice discrepancies and vendor disputes promptly
- Implement internal controls for AP processes
- Collaborate with procurement and finance teams
- Prepare month-end closing reports
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with VLOOKUP/Pivot Table expertise
- Bachelor's degree in Finance/Accounting preferred
- AP certification (CAPP) a plus
- Exceptional attention to detail
- Ability to meet tight deadlines