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We are looking for an Accounts Payable Specialist to join a fast-paced team in Charlotte, North Carolina in a contract capacity with the potential for a permanent role. This position supports high-volume invoice processing, with a strong focus on accuracy, timeliness, and financial controls. The ideal candidate is comfortable handling a steady workflow, resolving discrepancies, and ensuring supporting documentation aligns with purchase orders and receiving records.
Job Responsibility:
Review and process a large daily volume of accounts payable transactions with close attention to accuracy and deadlines
Perform three-way matching by comparing invoices, purchase orders, and receiving documents before approving payment
Verify bills of lading against purchase order information to confirm quantities, pricing, and receipt details
Manage invoice traffic from plant locations and material vendors, ensuring each item is properly coded and routed
Investigate and resolve discrepancies related to missing documentation, pricing differences, or unmatched receipts
Prepare and support payment activities, including ACH transactions and check runs, in accordance with company procedures
Reconcile payable invoices and maintain organized records to support audit readiness and reporting needs
Use accounting systems such as SAP, Oracle, etc. to enter, track, and monitor invoice status throughout the payment cycle
Requirements:
Experience in accounts payable, preferably in a high-volume processing environment
Strong working knowledge of three-way matching and invoice reconciliation procedures
Ability to review bills of lading, purchase orders, and invoices for consistency and completeness
Experience with invoice coding, account coding, and general payable documentation practices
Familiarity with payment processing methods, including ACH and check runs
Proficiency with accounting or ERP systems
Strong attention to detail, organizational skills, and the ability to manage multiple priorities effectively