Accounts Payable Specialist

LHH

Charlotte (NC)

Hybrid

USD 52,000 - 72,000

Full time

5 days ago
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Benefits offered by this job

Hybrid schedule
Unlimited PTO
Competitive compensation and benefits

Job summary

LHH Recruitment Solutions is partnering with a growing organization in South Charlotte, NC to identify an experienced Accounts Payable Specialist. This role will be responsible for managing high-volume invoice processing, three-way matching, purchase order reconciliation, and a variety of payment functions.

The ideal candidate thrives in a fast-paced environment, maintains accuracy, and fosters strong vendor relationships while working in a hybrid schedule (4 days onsite, 1 day remote).

Qualifications

  • 3+ years of accounts payable experience in a high-volume environment.
  • Experience in a shared-services environment is highly preferred.
  • Strong experience with three-way matching and purchase order processing.
  • Experience handling ACH payments, wire transfers, and check runs.
  • ERP system experience required.
  • Strong attention to detail and organizational skills.
  • Excellent communication and vendor relationship management abilities.
  • Ability to prioritize multiple deadlines in a fast-paced environment.

Responsibilities

  • Process high-volume accounts payable invoices accurately and efficiently
  • Perform three-way matching of invoices, purchase orders, and receiving documentation
  • Review and reconcile purchase orders, ensuring proper approvals and coding
  • Process vendor payments through ACH, wire transfers, and check runs
  • Investigate and resolve invoice discrepancies and vendor inquiries
  • Reconcile vendor statements and maintain accurate vendor records
  • Assist with month-end close activities related to accounts payable
  • Maintain organized electronic and physical AP documentation
  • Monitor AP inbox and respond to vendor and internal stakeholder requests in a timely manner
  • Collaborate with purchasing, operations, and accounting teams to ensure smooth invoice processing
  • Support process improvement initiatives and maintain internal controls

Skills

Accounts payable
Vendor relationships
Attention to detail
Communication
Multitasking

Tools

ERP system

Job description

South Charlotte, NC | Hybrid Schedule (4 Days Onsite, 1 Day Remote)

LHH Recruitment Solutions is partnering with a growing organization in South Charlotte to identify an experienced Accounts Payable Specialist. This role will be responsible for managing high-volume invoice processing, three-way matching, purchase order reconciliation, and a variety of payment functions. The ideal candidate is detail-oriented, thrives in a fast-paced environment, and has experience handling a large volume of transactions while maintaining accuracy and strong vendor relationships.

Responsibilities

  • Process high-volume accounts payable invoices accurately and efficiently
  • Perform three-way matching of invoices, purchase orders, and receiving documentation
  • Review and reconcile purchase orders, ensuring proper approvals and coding
  • Process vendor payments through ACH, wire transfers, and check runs
  • Investigate and resolve invoice discrepancies and vendor inquiries
  • Reconcile vendor statements and maintain accurate vendor records
  • Assist with month-end close activities related to accounts payable
  • Maintain organized electronic and physical AP documentation
  • Monitor AP inbox and respond to vendor and internal stakeholder requests in a timely manner
  • Collaborate with purchasing, operations, and accounting teams to ensure smooth invoice processing
  • Support process improvement initiatives and maintain internal controls

Qualifications

  • 3+ years of accounts payable experience in a high-volume environment
  • Experience within a shared-services environment is highly preferred
  • Strong experience with three-way matching and purchase order processing
  • Experience handling ACH payments, wire transfers, and check runs
  • Knowledge of invoice coding and accounts payable best practices
  • ERP system experience required
  • Strong attention to detail and organizational skills
  • Excellent communication and vendor relationship management abilities
  • Ability to prioritize multiple deadlines in a fast-paced environment

Why You'll Love This Opportunity

  • Hybrid schedule with one work-from-home day per week
  • Unlimited PTO
  • Stable and growing organization
  • Collaborative team environment
  • Opportunity to make an immediate impact on the accounting team
  • Competitive compensation and benefits package
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