Accounts Payable Specialist: ERP Invoicing & Vendor Care

Crowder-Constructors-Inc; Charlotte (NC); On-site; USD 42,000 - 64,000; Full time

Benefits offered by this job

Health plans

HSA/FSA

Wellness program

401k Savings Plan

Life/AD&D and Disability Insurance

Paid holidays, vacation and sick leave

Career-based training

Educational assistance

Job summary

Crowder is seeking an Accounts Payable professional in the Charlotte, NC area to process invoices and manage payments. The role involves entering data into the ERP, matching POs, and resolving discrepancies. A detail-focused team player with HS diploma or GED is ideal.

Candidate will work with Accounts Payable to ensure accurate monthly accruals and timely vendor communications. Benefits provided.

Qualifications

• Accurate 10-key operation.
• Basic MS Excel knowledge.
• HS diploma or GED.

Responsibilities

• Process invoices for payment in a timely, accurate manner.
• Key invoices into ERP system by matching PO.
• Track and resolve problem invoices and vendor calls.
• Process subcontract payments, if applicable.
• Audit invoices in ERP system.

Skills

10-key

Excel

Team player

Education

HS diploma or GED

Job description

Crowder is seeking an Accounts Payable professional in the Charlotte, NC area to process invoices and manage payments. The role involves entering data into the ERP, matching POs, and resolving discrepancies. A detail-focused team player with HS diploma or GED is ideal.

Candidate will work with Accounts Payable to ensure accurate monthly accruals and timely vendor communications. Benefits provided.