More jobs:
Sr. AP Specialist
Job in
Charlotte, Mecklenburg County, North Carolina, 28202, USA
Listed on 2026-09-16
Listing for:
Search Solution Group
Full Time
position Listed on 2026-09-16
Job specializations:
-
Accounting
Accounting & Finance, Accounting Assistant, Accounts Payable Clerk, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Job Description
Accounts Payable Specialist
Experience: 2–3+ years
Schedule: Full-time, onsite
Industry: Manufacturing
Job Type: Contract, 3-4 months
About the Role
We are seeking an experienced Accounts Payable Specialist to join a manufacturing organization and support a high-volume AP environment. The ideal candidate will have strong hands-on Accounts Payable experience, SAP knowledge, and a solid understanding of the Procure-to-Pay process.
This is a fast-paced role where the successful candidate will need to hit the ground running, work through an existing invoice backlog, and accurately process a high volume of invoices.
Key Responsibilities
- Process and validate a high volume of Accounts Payable invoices.
- Process approximately 1,500 invoices per month.
- Validate a minimum of 50 invoices per day.
- Review invoices and ensure accuracy before posting into the accounting system.
- Perform 3-way matching and resolve discrepancies as needed.
- Manage and maintain the AP inbox, ensuring invoices are cleared and properly routed for processing.
- Utilize AI-enabled software as part of the invoice payment process.
- Export invoice information into SAP for processing.
- Initially focus on invoice validation before progressing into invoice posting within SAP.
- Work through the existing AP backlog while maintaining accurate and timely processing.
- Follow established Procure-to-Pay procedures and controls.
- Collaborate with the AP team and internal business partners to resolve invoice and payment issues.
Qualifications
- 2–3+ years of hands-on Accounts Payable experience required.
- SAP experience is required.
- Strong understanding of the Procure-to-Pay (P2P) process.
- Experience with 3-way matching.
- Ability to process and validate 50+ invoices per day.
- Strong understanding of the full Accounts Payable process.
- Manufacturing industry experience strongly preferred.
- Advanced Excel skills, including:
- Pivot Tables
- XLOOKUP/VLOOKUP
- Data analysis
- Strong attention to detail and accuracy.
- Ability to work independently and manage a high-volume workload.
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