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Sr. AP Specialist

Job in Charlotte, Mecklenburg County, North Carolina, 28202, USA
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

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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