Accounts Payable Specialist: Invoicing & Vendor Support
The Cato Corporation
The Cato Corporation is seeking an Accounts Payable Clerk to process expense invoices in the online AP system and mail checks promptly. You will key invoices, ensure discounts and terms are captured, and respond to vendor inquiries in a timely manner. Responsibilities include scanning invoices into Docuware, assisting AP staff, and handling mail distribution daily. Requirements include strong data entry, basic math, and basic Excel; 10-key by touch and courteous phone manners preferred. #J-18808-Ljbffr The Cato Corporation
- Crowder is seeking an Accounts Payable professional in the Charlotte, NC area to process invoices and manage payments. The role involves entering data into the ERP, matching... ...ensure accurate monthly accruals and timely vendor communications. Benefits provided. #J-18808-...Suggested
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- INLIVIAN is seeking an Accounting Specialist to assist in processing vendor payments, card purchases, and deposits, with... ...ensure timely payments, verify invoices, and maintain vendor records and... ...Office tools. This on-site position supports housing operations in North...SuggestedWork at office
- Structural Integrity Associates, Inc. is seeking an Accounts Payable (AP) Accountant in our Huntersville, North Carolina office. You will... ...transparency for the company’s finances. You will process vendor invoices, employee expense reports, and assist with monthly and year...SuggestedWork at office
- NOW HIRING: Accounts Payable & Vendor Compliance Specialist - Commercial Construction — Design/Build LOCATION: Charlotte... ...where our people are valued and supported. We follow through on our... ...processing of vendor and subcontractor invoices, disbursements, and vendor...SuggestedContract workTemporary workFor contractorsFor subcontractorWork at officeImmediate startFlexible hours
- ...responsibilities: Process supplier invoices in a timely manner including... ...special project assignments supporting the staff such as but not... ...on inquiries regarding accounts payable invoices and all freight... ...wires issued. Set up new vendors in system. Assist in reconciling...Local area
- ...reporting directly to the Controller.Support accurate, timely vendor payments while building... ...finance.Opportunity to contribute beyond invoice processing by resolving issues, improving... ...WHAT YOU BRINGIdeally, 2+ years of accounts payable, accounting, or related finance...
- ...Southern Piedmont seeks an experienced Accounts Payable professional to process and reconcile AP transactions, manage vendor inquiries, and support month-end close. The role involves... .... Responsibilities include validating invoices, posting to the GL via Tipalti, maintaining...
- ...challenges and those who support them. We continue to... ...seeking an A/P Specialist to join our accounting and finance team. Key... ...inbox and entering invoices in Sage Intacct with... .... Reconcile vendor statements and resolve... ...full-cycle Accounts Payable experience; bachelor...Remote workWorldwideFlexible hours
$25 - $29 per hour
...looking to hire a skilled Accounts Payable Specialist. The Accounts Payable Specialist... ...transactions. Verifying vendor accounts and associated... ...the Amerit customers they support. Perform administrative functions... ...and non-purchase order invoices; verify for multi-field environment...Weekly payTemporary work$50k - $60k
...firm, is seeking an AP Specialist to join their team in... ...the accuracy of vendor invoices, assign them to the correct... ...general ledger account, and submit for approval... ...various projects to support the finance and accounting... ...high-volume accounts payable or general accounting...Full timeTemporary workPart timeWork at officeRemote work- Beacon Hill Staffing Group is seeking an Accounts Payable professional to process invoices, perform three-way matching, and resolve discrepancies. You will... ...and provide excellent service to internal teams and vendors. The role requires 2+ years in AP, strong Excel skills...
- Elevation Church in Matthews, NC is seeking an accounts payable professional to process vendor invoices, manage the AvidXchange platform, and maintain strong vendor... ...to ensure timely and accurate payments. You will support month-end close and collaborate with ministry...
- ...our Code. RESPONSIBILITIES Process vendor invoices with accuracy and speed, review coding... ...with clarity and care Reconcile the accounts payable ledger monthly to ensure our books stay... ...Card Program Administrator to provide support. Track and manage employee expense reimbursements...Full timeWork at officeWeekend work
- ...Accounts Payable Specialist FORSHAW has an immediate need for a detail-oriented, team-focused... ...plays a critical role in supporting accurate and timely vendor payments, maintaining strong vendor... ...operations, and finance teams to process invoices, resolve discrepancies, maintain...Work at officeImmediate start
- ...self-storage company in Charlotte, NC is seeking a detail-oriented Accounts Payable Specialist. In this full-time role, you will manage invoice processing, vendor communications, and month-end close support. The ideal candidate should have at least 2 years of relevant...Full time
- ...in Charlotte, NC is seeking a detail‑oriented Accounts Payable specialist to join our corporate finance team. You will review invoices, code expenses, process payments, and support onboarding while maintaining strong vendor relationships. You’ll perform three‑way match,...
$65k - $75k
Accounts Payable Specialist - Charlotte, NC - Law Firm - $65-75k - Hybrid *Prior/current Accounts Payable... ...payable process, ensuring that invoices are accurately processed and paid on... ...organizing invoices and payments Reconcile vendor statements and resolve any...Work at office- Crowder Construction Co is seeking an Accounts Payable Coordinator to join our team in Charlotte, NC. The role focuses on processing invoices, maintaining ERP entries, and ensuring timely vendor payments within a collaborative, safety‑driven environment. Ideal candidates...
$26 per hour
We are seeking a detail-oriented Accounting / Accounts Payable Specialist to support daily accounting operations, invoice processing, vendor payments, and financial recordkeeping. This individual will be responsible for ensuring accurate and timely processing of accounts...Permanent employmentContract workWork at officeMonday to Friday$26 per hour
CRG is seeking a detail-oriented Accounting / Accounts Payable Specialist to support daily accounting operations, invoice processing, vendor payments, and financial recordkeeping in Charlotte, NC. This on-site role offers $26.00 per hour with quarterly bonuses after permanent...Hourly payPermanent employmentContract workMonday to Friday$49.2k - $61.5k
...Integrity Associates, Inc. is looking for an Accounts Payable (AP) Accountant in our Huntersville, North... ...finances. Primary Responsibilities Processing of vendor and sub-contractor invoices, credit memos, refunds Provide support to AP Accountant in reviewing and processing...Temporary workFor subcontractorFlexible hours- ...organization seeking an experienced Accounts Payable Specialist to join its accounting and... ...a key role in managing vendor payments, maintaining accurate financial records, supporting month-end close activities,... ...Process and audit vendor invoices, ensuring accurate coding...Temporary work
- ...to identify an experienced Accounts Payable Specialist. This role will be responsible... ...for managing high-volume invoice processing, three-way... ...maintaining accuracy and strong vendor relationships. Responsibilities... ...smooth invoice processing Support process improvement...Immediate startRemote workWork from home1 day per week
- We’re Hiring! Accounts Payable Specialist Charlotte, NC - On-Site | Monday-Friday Go Store It Management, LLC... ...financial operations running smoothly—from invoice processing to vendor relationships and month‑end close support. If you’re detail‑driven, dependable, and...Full timeWork at officeMonday to Friday
- DR. Horton, Inc. is seeking an Accounts Payable Clerk in Charlotte, NC to perform essential AP tasks. You will process invoices, approve expenses, and ensure timely payments with accuracy. The role supports vendor communications and bank deposits while maintaining strong...
- ...First Shift, Job Category: Accounting Responsibilities Receive, review, code, and process vendor invoices accurately and in a timely manner... ..., receiving documents, and supporting approvals. Prepare and... ...stakeholders. Monitor accounts payable aging and ensure timely payment...Full timeWork at officeLocal areaShift workDay shift
- ...solutions, seeks an experienced Accounts Payable professional in Charlotte, NC.... ...the full AP cycle, verify invoices against POs, handle intercompany accounts, and support month-end close in a fast-paced... ...ensure timely payments and strong vendor #J-18808-Ljbffr The Nederman...Work at office
- RethinkFirst is seeking an A/P Specialist to join our accounting and finance team in a... ...manage the full AP cycle, code invoices in Sage Intacct, and... ...Responsibilities include vendor reconciliation, expense and... ...credit card processing, and supporting month-end close. The ideal...Remote job
- ...LBM Holdings, LLC, is seeking an Accounting Clerk to handle accounts payable and receivable and maintain related... ...Charlotte location. You will process invoices and credits, record payments and... ...orders, print reports, and support clerical tasks to ensure accurate,...
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