Accounts Payable Specialist

Accounts Payable Specialist - Hybrid

An established Charlotte company is seeking an Accounts Payable Specialist to join their team. You will support daily financial operations by assisting with accounts payable, cash application, banking transactions, general ledger activities, and internal customer support. Hybrid work schedule.

• Process full-cycle accounts payable, including invoices, payments, and receipts
• Maintain accurate vendor and customer records; research and resolve discrepancies
• Record journal entries, miscellaneous transactions, and funding transfers
• Reconcile general ledger accounts and generate financial reports
• Assist with month-end close, audits
• Support internal departments with payment requests, reimbursements, and documentation
• Complete ad-hoc reporting and special accounting projects as needed

• Experience in accounts payable, including high-volume invoice processing and vendor reconciliation.
• High attention to detail and accuracy.
• Strong communication and teamwork skills.