Accounts Payable Analyst

Location: Charlotte, North Carolina 28203

Our client is a globally recognized leader in logistics and supply chain innovation, with operations spanning across continents. Based out of Charlotte (28203), they are seeking a talented Accounts Payable Analyst to join their finance team on a Contract-to-Hire basis.

This role offers the chance to work in a world-class organization renowned for transforming trade and logistics through technology and efficiency. You’ll collaborate with diverse teams and be empowered to drive improvements in financial operations. If you enjoy problem-solving, working in fast-paced environments, and want to broaden your exposure to cutting-edge ERP systems, this opportunity is for you. Employees here benefit from continuous learning, a supportive culture, and the stability of a global industry leader.

Contract Duration: Temp-to-Perm (Initial 6 Months, Convertible to Full Time)

• Clear understanding of Purchase to Pay cycle, with emphasis on invoice processing and payments
• Proficient in Microsoft Office Suite, with particular strength in Excel
• Strong analytical skills
• Excellent organizational, prioritization, and multitasking abilities
• Ability to work both independently and as part of a team

• Experience with Oracle Fusion and/or SAP
• Previous work in a fast-paced finance team
• Experience with robotic invoice posting analysis
• Bachelor’s degree in accounting/finance or associate’s degree with at least 1-2 years of relevant experience

• Process and analyze invoices for accuracy, match to PO, and ensure correct coding
• Resolve open invoicing issues with requisitioners and purchasing teams
• Execute weekly vendor payments (checks, ACH, wire transfer, direct debit)
• Manage month-end close activities and generate AP reports
• Support ad hoc business requests and root cause analysis