Accounts Payable Associate
Job in
Charlotte, Mecklenburg County, North Carolina, 28201, USA
Listed on 2026-07-20
Listing for:
CRG
Full Time
position Listed on 2026-07-20
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Opportunity:
Contract
Compensation: $20/hour
Location:
Charlotte, NC (SW)
Schedule:
Hybrid (3 days remote, 2 days onsite weekly)
About the Job:
Are you a self-starter who is passionate about customer service and looking for a new position in the Accounting field? This accounts payable role could be a great fit for you! In this position, you will resolve accounts payable (AP) inquiries, receive and research outstanding invoices, and process payments. If you are a positive team player looking to add some accounting experience to your resume, apply now!
About Our Client:
Celebrating 30+ years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 350 employees within the last 10+ years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture.
CRG is offering a referral bonus for this position! If your referral gets hired for this role through CRG, you would receive a $150 bonus!
Responsibilities:
* Manage a high volume of Accounts Payable inquiries and requests through the Help Desk and email, ensuring timely and accurate resolutions
* Research invoices and track payment statuses using SAP
* Gather invoice copies and pertinent information from vendors through written and verbal communication
* Coordinate with the District Manager, Accountant, and Field Operations to ensure invoices are processed accurately and on time
* Process invoices and credit memos in SAP
* Analyze vendor accounts and prepare detailed reporting
* Support special projects and initiatives as needed
Qualifications:
* 1-2 years Accounts Payable experience
* Proficient in Microsoft Excel and Word skills required
* SAP experience is desired
* Ability to work under pressure of tight deadlines
Category Code: JN001, JN003
#LI-AZ1
Work Place Policy
#LI-Hybrid
Seniority Level: Associate
Position Requirements
10+ Years
work experience
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