Accounts Payable Specialist

Expanding South Charlotte corporate office is adding an Accounts Payable Specialist to their accounting team. This is a great entry level opportunity that will allow growth and advancement. You will be an instrumental part of supporting the accounting team and maintaining vendor relationships Great benefits offered.

• Review, verify, and process vendor invoices
• Match invoices with purchase orders and receiving documents.
• Prepare and process electronic payments, checks, wire transfers, and ACH transactions.
• Maintain accurate accounts payable records and documentation.
• Reconcile vendor statements and resolve discrepancies promptly.
• Communicate with vendors regarding payment status and account inquiries.
• Assist with month-end and year-end closing activities.
• Process employee expense reimbursements.
• Prepare reports related to accounts payable activities.

• Excellent communication skills both written and verbal