Accounts Payable Specialist - Hybrid, Unlimited PTO

LHH

Charlotte (NC)

Hybrid

USD 42,000 - 60,000

Full time

20 hours ago
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Benefits offered by this job

Hybrid schedule (4 onsite / 1 remote)
Unlimited PTO
Collaborative team environment
Competitive compensation and benefits

Job summary

LHH Recruitment Solutions, partnering with a growing organization in South Charlotte, NC, seeks an experienced Accounts Payable Specialist for a hybrid role (4 days onsite, 1 remote). The position handles high-volume AP processing, three-way matching, PO reconciliation, and various payment functions while maintaining vendor relationships.

The ideal candidate is detail-oriented, thrives in a fast-paced environment, and brings strong communication skills.

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.

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

High-volume AP processing
Vendor relationship management
Detail-oriented
Multitasking
Communication skills

Tools

ERP system

Job description

LHH Recruitment Solutions, partnering with a growing organization in South Charlotte, NC, seeks an experienced Accounts Payable Specialist for a hybrid role (4 days onsite, 1 remote). The position handles high-volume AP processing, three-way matching, PO reconciliation, and various payment functions while maintaining vendor relationships.

The ideal candidate is detail-oriented, thrives in a fast-paced environment, and brings strong communication skills.

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