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A growing manufacturing company in the Charlotte area is looking to add an Accounting Clerk / AP Specialist to their tight‑knit finance team. This is a great opportunity for someone who is motivated, eager to learn, and excited about building a long-term career in accounting.
Job Responsibility:
Review, process, and post invoices accurately
Match invoices to packing slips
Obtain approvals and enter raw material invoices
Park invoices pending approval
Print checks + process ACH payments
Upload payment files to the bank
Match checks to invoices & prepare remittances
Assist with cash forecasts
Prepare month-end accruals and recurring invoice schedules
Reconcile credit card and bank accounts
Complete general ledger and subledger reconciliations
Provide ad hoc financial research & analysis
Respond to vendor inquiries
Set up and update vendor records
Encourage vendors to transition to ACH
Review vendor statements for missing invoices
Maintain strong, timely vendor relationships
Review aging reports and perform weekly collections calls
Post and reconcile daily AR transactions
Follow up on past-due accounts
Prepare monthly AR and trade reports
Maintain accurate customer account records
Provide professional, timely customer communication
Maintain accuracy, integrity, and confidentiality in all financial processes
Contribute to continuous improvement of accounting systems & workflows
Handle other tasks as assigned
Requirements:
3+ years of accounting experience or a Bachelor's Degree in Accounting
Motivated, curious, and quick to learn
Well-rounded accounting experience (AP & AR), or a recent accounting graduate with strong fundamentals
Comfortable pitching in where needed — including occasional phone coverage at the front desk
Strong Excel skills (pivot tables)
Familiarity with ERP systems helpful
Nice to have:
Familiarity with ERP systems
What we offer:
Medical, vision, dental, and life and disability insurance
Eligible to enroll in company 401(k) plan
Access to top jobs, competitive compensation and benefits