Accounts Payable Specialist - Detail-Driven On-Site Charlotte

CRG; Charlotte (NC); In loco; USD 30.000 - 42.000; Tempo pieno

Descrizione del lavoro

CRG is seeking a detail-oriented Accounting / Accounts Payable Specialist to support daily accounting operations, invoice processing, vendor payments, and financial recordkeeping in Charlotte, NC.

This on-site role offers $26.00 per hour with quarterly bonuses after permanent conversion, and a Monday–Friday schedule 8am–5pm.

Contract-to-hire with opportunity to transition to hybrid work once permanent.

Competenze

• Previous experience in accounts payable, accounting support, bookkeeping, or a related financial role preferred.
• Familiarity with invoice processing, purchase orders, vendor payments, and general ledger account coding.
• Experience working with accounting software or financial management systems.
• Proficiency in Microsoft Excel.
• Strong attention to detail and organizational skills.

Mansioni

• Review, verify, and process vendor invoices with PO accuracy and supporting docs.
• Post invoices into the accounting system, allocate expenses across properties or locations.
• Reconcile invoice batches and balance transactions in the records.
• Communicate with vendors and internal departments to resolve discrepancies and payment issues.
• Prepare and distribute vendor payments, including checks and electronic files.
• Maintain organized financial records and respond to internal inquiries.

Conoscenze

Accounts payable

Vendor invoices

Excel

Accounting software

Communication

Descrizione del lavoro

CRG is seeking a detail-oriented Accounting / Accounts Payable Specialist to support daily accounting operations, invoice processing, vendor payments, and financial recordkeeping in Charlotte, NC.

This on-site role offers $26.00 per hour with quarterly bonuses after permanent conversion, and a Monday–Friday schedule 8am–5pm.

Contract-to-hire with opportunity to transition to hybrid work once permanent.