Senior Accounts Payable Specialist | Charlotte, NC

Giti Tire Usa Ltd; Charlotte (NC); On-site; USD 55,000 - 75,000; Full time

Job summary

Giti Tire Usa Ltd in Charlotte, NC seeks a Senior Accounts Payable Specialist to join our finance team. You will handle invoice processing through EdenRed, verify accuracy, and manage PO and non-PO invoices in a fast-paced environment.

You will reconcile vendor statements, maintain vendor records, and collaborate with internal departments to resolve discrepancies. Strong ERP knowledge and attention to detail are essential.

Qualifications

• 3–5 years of hands-on experience in accounts payable or finance.
• Experience processing high-volume invoices (PO and Non-PO).
• Familiarity with invoice approvals, payment cycles, and GL coding.
• Working knowledge of ERP systems such as Oracle or EdenRed.

Responsibilities

• Process invoices through EdenRed.
• Receive, review, verify invoices and payment requests for accuracy.
• Daily processing of invoices in queues for PO and Non-PO invoices.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate vendor files and records.
• Communicate with approvers to ensure timely invoice approvals.
• Provide updates to management on payment status and issues.

Skills

Analytical Thinking

Communication

Attention to Detail

Time Management

Integrity

Confidentiality

Initiative

Education

Bachelor's in Accounting/Finance

Tools

Oracle ERP

EdenRed

Invoice-to-Pay platforms

Job description

Senior Accounts Payable Specialist | Charlotte, NC

Full Time Charlotte, NC, US

2 days ago Requisition ID: 1879

Basic Function

The Sr. Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the processing of accounts payable transactions. This includes receiving and verifying invoices, maintaining vendor records and supporting the finance team in day-to-day operations.

Duties & Responsibilities

• Process invoices through EdenRed
• Receive, review, verify invoices and payment requests for accuracy and completeness
• Daily processing invoices in invoices queues for both PO and Non-PO Invoices
• Accounts Payable Staff
• PO Invoice - AP
• Exceptions
• Suspect Duplicates
• Ensure accuracy, completeness and compliance with the company policies
• Ensuring all invoices are coded correctly according to rules and guidelines for posting to Oracle
• Valiate the full nine-segment General Ledger structure accurately
• Duty
• Broker
• Land Transportation
• Warehouse
• Reconciliation and Record Maintenance
• Reconcile vendor statements and resolve discrepancies
• Monitory duplicate payments and manage exceptions or flagged items
• Maintain accurate and up-to-date vendor files and records
• Internal Communication
• Monthly Email for payment schedule
• Collaborate with department members to resolve invoice discrepancies, missing documentation or payment issues
• Communicate regularly with approvers to ensure timely invoice approval
• Timely response to vendor inquiries and in professional manner
• Resolve billing issues and collaborate with internal departments to ensure timely resolution
• Provide updates to management and other stakeholders on payment status, outstanding issues and process delays
• Physical Mails - to scan and email the copy to the respective team for further processing.

Technical knowledge

Analytical Thinking

Communication Skill

Attention to Detail

Communication Skills

Time Management

Technology proficiency

Integrity and Confidentiality

Initiative

Education/Training

Bachelor's degree in accounting/finance/business administration is preferred.

Training in financial software systems such as Oracle, EdenRed, and other Invoice-to-Pay platforms

Experience

Required:

• 3-5 years of hands-on experience in Accounts Payable, Accounting, or Finance-related roles
• Proven experience processing high-volume invoices (both PO and Non-PO)
• Familiarity with invoice approval workflows, payment cycles, and GL coding
• Working knowledge of ERP systems such as Oracle, EdenRed, or similar Invoice-to-Pay platforms

Preferred:

• Experience supporting month-end close and account reconciliations
• Exposure to vendor management, including issue resolution and communication
• Previous work in a shared services, corporate finance, or multinational environment
• Experience using Excel for reconciliations and reporting (e.g., VLOOKUP, pivot tables, sumifs)