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Accounts Payable Specialist

  • Charlotte, NC, United States

$26.13 to $30.25 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$26.13 to $30.25 USD / hour
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for an Accounts Payable Specialist to support a growing organization in Charlotte, North Carolina. This Long-term Contract opportunity is ideal for a detail-oriented accounting specialist who can manage invoice processing efficiently while working closely with the AP Supervisor in a fast-paced environment. The role focuses on day-to-day accounts payable operations and offers a steady schedule with some flexibility based on team alignment.

Responsibilities:

  • Monitor the accounts payable inbox and respond to incoming invoice and payment-related communications in a timely manner.
  • Partner with the AP Supervisor to manage daily payable activities and keep transaction processing on schedule.
  • Review, code, and enter vendor invoices accurately using the company’s accounts payable systems and established procedures.
  • Prepare and support weekly payment cycles, including check runs and electronic disbursements such as ACH transactions.
  • Process invoices submitted through the vendor onboarding and payment platform, ensuring records are complete and properly routed.
  • Handle monthly invoice volumes with consistency and accuracy while maintaining organized documentation for each transaction.
  • Communicate with vendors and internal stakeholders to resolve discrepancies, clarify invoice details, and support smooth payment processing.
  • Prior experience in accounts payable with a strong understanding of invoice review, payment processing, and account coding.
  • Ability to code invoices accurately and maintain a high level of attention to detail across recurring transactions.
  • Hands-on experience with weekly check runs and electronic payment methods, including ACH.
  • Familiarity with ERP or accounting platforms such as SAP or similar financial systems.
  • Proficiency in Microsoft Excel for tracking, reviewing, and reconciling payable activity.
  • Strong analytical and problem-solving skills with the ability to identify and address invoice or payment discrepancies.
  • Effective communication skills and the ability to work collaboratively in a small team environment.
More about this job

Skills

  • Accounts payable
  • Transaction processing
  • Documentation
  • Attention to detail
  • ERP
  • SAP
  • Microsoft Excel
  • Problem solving
  • Communication skills

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