Accounts Payable Specialist: Precision & Growth

Motorsport Network, LLC; Concord, Northern (NC, KY); Hybrid; USD 45,000 - 55,000; Full time

Benefits offered by this job

Bonus scheme

Private healthcare

401(k) plan

Employer-paid life insurance

32 days annual leave

Free financial advisor access

Employee Assistance Programs

Subsidized on-site dining

On-site gym

Discounted GM vehicle purchase/lease

Free on-site EV charging

Job summary

GM Performance Power Units in Concord, NC is seeking an Accounts Payable Associate responsible for processing and maintaining accurate records of company payables. This role is critical in ensuring timely payment of invoices and compliance with company policies.

You will handle vendor invoices, reconcile statements, and support month-end closing. This position requires attention to detail and proficiency in accounting principles, ideally with experience in ERP systems.

Qualifications

• 1–3 years of accounts payable or general accounting experience.
• Basic understanding of accounting principles and AP processes.
• Proficiency in accounting software and Microsoft Excel.
• Good organizational skills and ability to work in a team.

Responsibilities

• Review, code and process vendor invoices accurately.
• Match invoices with purchase orders and receiving documents.
• Reconcile vendor statements and resolve discrepancies.
• Maintain organized accounts payable records.
• Respond to vendor inquiries and resolve payment issues.
• Assist with month-end closing activities.

Skills

Attention to detail

Time management

Communication skills

Problem-solving

Accounting software

Microsoft Excel

Education

High school diploma

Associate’s degree in Accounting or Finance

Tools

SAP

Oracle

QuickBooks

NetSuite

Job description

GM Performance Power Units in Concord, NC is seeking an Accounts Payable Associate responsible for processing and maintaining accurate records of company payables. This role is critical in ensuring timely payment of invoices and compliance with company policies.

You will handle vendor invoices, reconcile statements, and support month-end closing. This position requires attention to detail and proficiency in accounting principles, ideally with experience in ERP systems.