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Accounts Payable Specialist
A company is looking for an Accounts Payable Specialist to manage invoice processing and vendor account reconciliation. Key Responsibilities Receive, review, verify, and process vendor invoices Research and resolve discrepancies on invoices Prepare weekly pay runs and handle vendor inquiries Required Qualifications High School Diploma 3-5 years of Full Cycle Accounts Payable experience Proficiency with Microsoft Office, particularly Excel Experience with Oracle Fusion Cloud preferred Must be local to Charlotte
A company is looking for an Accounts Payable Specialist to manage invoice processing and vendor account reconciliation.
Key Responsibilities
Receive, review, verify, and process vendor invoices
Research and resolve discrepancies on invoices
Prepare weekly pay runs and handle vendor inquiries
Required Qualifications
High School Diploma
3-5 years of Full Cycle Accounts Payable experience
Proficiency with Microsoft Office, particularly Excel
Experience with Oracle Fusion Cloud preferred
Must be local to Charlotte
