Accountant - accounts payable (Charlotte, NC)

We are growing our team at Summit Union Banking Services Partners and adding an Accountant whose main responsibility will be accounts payable. You would work closely with colleagues in operations, support and management. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to card disputes, and clear open items. • Review invoices and expense reports for accuracy before payment. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Experience with card disputes. • Familiarity with audit requirements. Working arrangement • Contract for nine months, with the possibility of becoming permanent. • On site in Charlotte, with some flexibility after the first few months. • We reply to every applicant.