Accounts Payable & Vendor Billing Specialist I

Charter Communications

Charlotte (NC)

On-site

USD 42,000 - 62,000

Full time

14 days+
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Job summary

Charter Communications, operating as Spectrum, seeks a Business Planning Specialist I to process invoices, manage vendor data, and maintain precise expense controls to support daily financial operations.

You will use SAP S/4 HANA, Ariba, and Excel, communicate clearly with colleagues and suppliers, and ensure timely reconciliation of vendor statements and purchases in a fast-paced office environment.

Qualifications

  • 1 year of accounting principles experience.
  • Detail-oriented with accurate data entry and analysis.
  • Clear written and oral communication with internal/external stakeholders.
  • Proficient in Excel and Microsoft Office applications.
  • Familiarity with SAP S/4 HANA and Ariba is preferred.

Responsibilities

  • Execute a high volume of vendor billing and data input to support daily operations.
  • Process and review purchase orders throughout their lifecycle for accuracy.
  • Manage vendor additions in the financial system and verify invoice timing vs approved POs.
  • Reconcile monthly vendor statements and resolve past due invoices.
  • Assist with monthly accruals and expense or capital reclassification processes.
  • Serve as a primary contact for accounts payable inquiries within the area.
  • Use Microsoft Office for AP reporting and analysis to streamline payments.

Skills

Attention to detail
Communication skills
Plan, prioritize, organize
SAP S/4 HANA
Ariba
Excel
Accounts payable systems
Microsoft Office

Education

High School Diploma or equivalent
Associate's degree in accounting

Tools

SAP S/4 HANA
Ariba

Job description

Charter Communications, operating as Spectrum, seeks a Business Planning Specialist I to process invoices, manage vendor data, and maintain precise expense controls to support daily financial operations.

You will use SAP S/4 HANA, Ariba, and Excel, communicate clearly with colleagues and suppliers, and ensure timely reconciliation of vendor statements and purchases in a fast-paced office environment.

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