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Accounts Payable Specialist

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listing for: CAROLINA PRG
Full Time position
Listed on 2026-02-09
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below

Carolina PRG is partnering with a growing manufacturing organization to identify an Accounts Payable Specialist to support core financial operations. This role will focus on invoice processing, vendor management, and payment execution while working cross-functionally to ensure accuracy, efficiency, and compliance with internal controls.

Responsibilities
  • Execute timely vendor payments through check, ACH, and wire transfer while ensuring accuracy and proper authorization
  • Maintain and reconcile vendor accounts, researching and resolving discrepancies, unapplied payments, or outstanding balances
  • Review and process vendor invoices, validating accuracy, approvals, and supporting documentation prior to posting
  • Perform three-way matching between invoices, purchase orders, and receiving documentation
  • Monitor accounts payable aging and proactively address items approaching or exceeding payment terms
  • Maintain complete and accurate vendor records, including tax documentation and independent contractor files
  • Respond to vendor inquiries regarding payment status, remittance details, and invoice questions
  • Partner with purchasing, operations, and receiving teams to resolve discrepancies or approval delays
  • Support month-end close activities, including accruals, reconciliations, and A/P reporting
  • Prepare and assist with annual 1099 processing and compliance requirements
  • Assist with year-end audit and field exam requests as needed
  • Maintain organized A/P files in accordance with audit and internal control standards
Qualifications
  • Bachelor’s or Associate degree in Accounting, Finance, Business Administration, or a related field
  • Demonstrated experience managing full-cycle accounts payable functions
  • Hands-on experience with accounting or ERP systems
  • Prior exposure to automated payment platforms and vendor management tools preferred
  • Proficiency in Microsoft Excel and other Microsoft Office applications
  • Strong written and verbal communication skills with the ability to interact professionally with vendors and internal stakeholders
  • Background in manufacturing, distribution, or similar operational environments preferred
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