Accounts Payable Specialist: Invoices, Vendors & Audits

Empire Homes in Charlotte, NC is seeking an Accounts Payable Associate to support the finance team in processing invoices, maintaining vendor records, and ensuring timely payments. The role requires attention to detail, accuracy, and collaboration with cross-functional teams.

You'll manage 1099 documentation, assist with month-end close and audits, reconcile statements, and maintain documentation per company policy. On-site in our Charlotte home office, you will be punctual and dependable.

For the Accounts Payable Specialist:
Invoices, Vendors & Audits position at Empire Homes, we are reviewing applications now.

Consider building your career as a Accounts Payable Specialist:
Invoices, Vendors & Audits at Empire Homes.

The Accounts Payable Specialist:
Invoices, Vendors & Audits position in the Finance field is open for applications.

We have an opening for a Accounts Payable Specialist:
Invoices, Vendors & Audits in Charlotte, NC, United States within Finance.