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A growing manufacturing organization in the Huntersville area is seeking a detail-oriented Accounts Payable Analyst to join their team. This role is ideal for someone who thrives in a fast-paced, hands-on environment and enjoys being a key contributor to daily accounting operations.
Job Responsibility:
Managing the end‑to‑end AP workflow including three-way matching, invoice coding, and approval routing
Entering, processing, and posting invoices in SAP
Reconciling vendor statements and resolving discrepancies promptly
Preparing weekly payment runs and ensuring all payments follow internal controls
Coordinating with internal departments (purchasing, receiving, operations, etc.) for issue resolution
Monitoring AP aging, researching variances, and providing regular reporting
Assisting with month-end close duties such as accruals and AP-related reconciliations
Supporting process improvements to streamline AP efficiency and accuracy
Requirements:
2–4+ years of full-cycle Accounts Payable experience
SAP experience required (intermediate to advanced preferred)
Strong attention to detail and commitment to accuracy
Ability to work onsite daily in a manufacturing environment
Solid grasp of accounting principles and internal control practices
Strong communication skills and comfort interacting with vendors and internal teams
Proactive, dependable, and team-oriented attitude
What we offer:
Competitive compensation and benefits package
medical, vision, dental, and life and disability insurance