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Accounts Payable Specialist

Job in Charlotte, Mecklenburg County, North Carolina, 28230, USA
Listing for: Robert Half
Full Time, Seasonal/Temporary position
Listed on 2026-03-14
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below
Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic and high-volume environment. The ideal candidate will play a key role in managing accounts payable operations while ensuring accuracy and efficiency in processing invoices and meeting deadlines.

Responsibilities:

- Manage accounts payable processes, including coding invoices and performing three-way matching.

- Process approximately 200 invoices weekly, ensuring accuracy and adherence to company policies.

- Reconcile accounts and assist with month-end closing activities to maintain financial accuracy.

- Utilize Microsoft Dynamics (D365) to handle high-volume invoicing efficiently.

- Collaborate with the accounting team to ensure timely check runs and ACH payments.

- Support freight invoice processing and coordinate with vendors to resolve discrepancies.

- Assist in the implementation of systems and processes to improve accounts payable workflows.

- Maintain organized records and documentation for audit purposes.

- Report directly to the Accounting Supervisor and Senior Accounting Manager, providing updates on accounts payable activities.

- Participate in team-building activities and contribute to a relaxed yet detail-oriented work environment. Requirements - Proven experience in accounts payable, with a strong understanding of three-way matching.

- Familiarity with Microsoft Dynamics (D365) or similar ERP systems.

- Ability to manage high-volume invoice processing, including freight invoices.

- Background in manufacturing industry accounts payable processes is preferred.

- Strong organizational skills and attention to detail to ensure accuracy in financial records.

- Proficiency in coding invoices and handling automated clearing house (ACH) payments.

- Effective communication skills to collaborate with team members and vendors.

- Experience with month-end closing and account reconciliation tasks.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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