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Temp A/P Specialist

AccruePartners

THE TEAM YOU WILL BE JOINING
  • PE-backed, direct-to-consumer company with a portfolio of brands sold in major retailers across the US and internationally
  • Pioneering market-leading products within their respective category.
  • Incredible C-Suite that cultivates a unified and performance-oriented culture that places a strong emphasis on quality and reliability


WHY THIS ROLE IS IMPORTANT
  • This position will support the Accounting Manager and play an important role in keeping vendor payments, invoice processing, and AP workflows running smoothly. The team needs someone who is hands-on, tech savvy, and comfortable operating in an environment where not every process is fully automated.


DETAILS:
  • Hybrid in Charlotte (3 days on site)
  • Contract to hire position


RESPONSIBILITIES
  • Own full-cycle accounts payable responsibilities, including invoice processing, coding, approvals, payment preparation, vendor communication, and issue resolution.
  • Manage a high volume of invoices with accuracy and efficiency, while maintaining strong attention to detail and meeting deadlines.
  • Support payment runs, respond to internal and external AP inquiries, and provide a strong customer service experience to vendors and business partners.
  • Help maintain and improve AP processes, including manual workflows, documentation, reconciliations, and system-related tasks as needed.
REQUIREMENTS
  • 5+ years of accounts payable experience, ideally with exposure to the full AP function in a small to mid-sized company environment.
  • Strong understanding of end-to-end AP processes beyond invoice entry, including vendor management, payment runs, approvals, and issue resolution.
  • Tech savvy and comfortable learning systems, while also being able to perform manual processes when automation is not available.
  • Driven, ambitious, accurate, and able to manage high-volume work, ideally with experience processing 500+ invoices per month.
Vacancy posted 2 days ago
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