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Accounts Payable Associate

Job in Charlotte, Mecklenburg County, North Carolina, 28202, USA
Listing for: Comcentric Inc.
Part Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounting & Finance, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 29 USD Hourly USD 29.00 HOUR
Job Description & How to Apply Below

Accounts Payable Analyst

We are seeking an Accounts Payable Analyst for a hybrid role (1 day/week) in Charlotte, NC. Must be a US Citizen or a Green Card holder - no 3rd party candidates. Pay Rate: $29/hour W2.

What you'll do:

  • Process, review, and verify vendor invoices for accuracy, ensuring compliance with company policies and procedures
  • Perform two-way and three-way matching of purchase orders, receipts, and invoices
  • Ensure timely payment of invoices while maintaining accurate records and schedules
  • Reconcile vendor statements and resolve discrepancies promptly
  • Support month-end and year-end close processes
  • Collaborate with internal teams, including procurement and receiving departments, to resolve any invoice discrepancies or payment blocks
  • Assist with the preparation of reports and analysis related to accounts
  • Continuously identify opportunities to improve processes and workflows within AP
  • Ensure all supporting payable documentation is properly retained
  • Initiate void/stop-payment requests

What we're looking for:

  • Required Skills &

    Qualifications:
    • Minimum of 3 years' experience in a high-volume AP environment with cross-functional knowledge of end-to-end PTP processes
    • Strong knowledge of SAP S/4 Hana (PO 2- and 3- way matching), GR/IR reconciliations, and Ariba PO/Invoicing with a minimum of 5 years' experience in SAP
    • Advanced skills in Microsoft Excel required for analytics and GRIR reconciliations. (In-depth pivots, v-lookups, formulas/functions)
    • High degree of accuracy and attention to detail with excellent organizational and analytical skills
    • Strong communication skills, with the ability to work collaboratively across internal teams and external suppliers
    • Must possess the ability to work independently, make decisions, take appropriate actions, and follow tasks to completion within a fast-paced, deadline-driven environment
  • Preferred Qualifications:
    • SAP experience includes Fiori Tile navigation vs GUI
    • Knowledge of supplier data management for regulatory and 1099 filing
Position Requirements
10+ Years work experience
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