AP Specialist
Job in
Mooresville, Iredell County, North Carolina, 28115, USA
Listed on 2026-08-24
Listing for:
CRG
Full Time
position Listed on 2026-08-24
Job specializations:
-
Accounting
Financial Reporting, Financial Compliance, Financial Analyst, Accounting & Finance -
Finance & Banking
Financial Reporting, Financial Compliance, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Are you detail-oriented with a passion for financial accuracy and vendor management? We're seeking a dedicated Asset Protection Operations Specialist to oversee the full lifecycle of purchase orders and vendor invoicing, ensuring our assets and capital projects are handled with precision and integrity. This is a vital role supporting operational excellence at our Mooresville location, offering a unique opportunity to contribute to a dynamic team committed to safeguarding our assets and optimizing financial processes.
Responsibilities- Manage the complete purchase order and vendor invoicing process using Oracle, including creating, distributing, and maintaining purchase orders.
- Review and validate invoices for compliance, accuracy, and proper approval.
- Verify charges related to labor, equipment, and miscellaneous expenses.
- Conduct monthly financial reviews, including SGA analysis and journal entries.
- Generate, review, and reconcile open purchase order reports, resolving duplicates and canceling obsolete POs.
- Collaborate with vendors to resolve aged invoices, payment issues, and outstanding statements promptly.
- Support capital project funding by reviewing “Spent & Committed” reports for financial compliance.
- Maintain vendor setup and documentation, ensuring swift response to inquiries.
- Availability to process requests within 24 hours and support ongoing project needs.
- At least 1 year of experience in accounts payable, procurement, or related financial roles.
- Strong attention to detail and high level of accuracy in financial processes.
- Excellent communication skills to liaise effectively with vendors and internal stakeholders.
- Proficiency in Oracle or similar ERP systems.
- Ability to perform detailed invoice and expense validation.
- Strong organizational skills with the ability to prioritize tasks efficiently.
- Basic understanding of financial reconciliation and reporting.
- Experience in retail or asset protection environments.
- Familiarity with vendor management and accounts payable processes.
- Knowledge of capital project funding and reporting.
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