Accounts Payable Specialist: Invoicing & Vendor
Listed on 2026-10-11
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
The Cato Corporation is seeking an Accounts Payable Clerk to process expense invoices in the online AP system and mail checks promptly. You will key invoices, ensure discounts and terms are captured, and respond to vendor inquiries in a timely manner.
Responsibilities include scanning invoices into Docuware, assisting AP staff, and handling mail distribution daily. Requirements include strong data entry, basic math, and basic Excel; 10-key by touch and courteous phone manners preferred.
Step into the Accounts Payable Specialist:
Invoicing & Vendor Support role at The Cato Corporation in Charlotte, NC, United States and grow with us.
The following opening is for a Accounts Payable Specialist:
Invoicing & Vendor Support with The Cato Corporation.
Our group is growing, and we are hiring a Accounts Payable Specialist:
Invoicing & Vendor Support in Charlotte, NC, United States.
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