Accounts Payable Specialist
$24 - $25 per hourMitchell Martin
Title : Accounts Payable Specialist
Location: Charlotte, NC
Employment Type : Contract Compensation:
Pay Range:$24.00-$25.00 Per Hr Description
Join our team as a skilled Accounts Payable Specialist in a dynamic and fast-paced environment in Charlotte, NC.
This is a contract position where you will manage the complete accounts payable cycle, ensuring accurate and timely processing of invoices and payments.
Proficiency with generic accounting software and spreadsheet applications is essential. Key Responsibilities
Manage the full-cycle accounts payable process from invoice receipt to payment.
Review, code, and enter vendor invoices with accuracy and efficiency.
Perform matching of invoices with purchase orders and receiving documents.
Prepare and process check runs, ACH payments, and wire transfers.
Reconcile vendor statements and resolve discrepancies in invoices or payments. Qualifications
3 years of experience in full-cycle accounts payable.
Thorough understanding of accounts payable processes and accounting principles.
Experience with generic accounting or ERP software.
Proficiency in spreadsheet applications.
Strong attention to detail and organizational skills. Contact Authorization:
By applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. Message and data rates may apply for texts. Carriers are not liable for delayed or undelivered messages. You can access our privacy policy here
Benefits:
Learn more about our benefits offerings here
Onboarding Expectations:
Learn more about our Onboarding Process here
EEO Statement:
Learn more about our EEO policy here
Location: Charlotte, NC
Employment Type : Contract Compensation:
Pay Range:$24.00-$25.00 Per Hr Description
Join our team as a skilled Accounts Payable Specialist in a dynamic and fast-paced environment in Charlotte, NC.
This is a contract position where you will manage the complete accounts payable cycle, ensuring accurate and timely processing of invoices and payments.
Proficiency with generic accounting software and spreadsheet applications is essential. Key Responsibilities
Manage the full-cycle accounts payable process from invoice receipt to payment.
Review, code, and enter vendor invoices with accuracy and efficiency.
Perform matching of invoices with purchase orders and receiving documents.
Prepare and process check runs, ACH payments, and wire transfers.
Reconcile vendor statements and resolve discrepancies in invoices or payments. Qualifications
3 years of experience in full-cycle accounts payable.
Thorough understanding of accounts payable processes and accounting principles.
Experience with generic accounting or ERP software.
Proficiency in spreadsheet applications.
Strong attention to detail and organizational skills. Contact Authorization:
By applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. Message and data rates may apply for texts. Carriers are not liable for delayed or undelivered messages. You can access our privacy policy here
Benefits:
Learn more about our benefits offerings here
Onboarding Expectations:
Learn more about our Onboarding Process here
EEO Statement:
Learn more about our EEO policy here
Vacancy posted 5 days ago
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