Accounts Payable Specialist - QuickBooks & Vendor Relations
Pro-Tops
Pro-Tops Inc. in Charlotte, NC, seeks an Accounts Payable Specialist to manage all AP activities, process vendor invoices accurately, and coordinate with internal stakeholders. This role supports timely payments and strong vendor relationships while maintaining precise QuickBooks records. You will handle invoice review, payment processing, and reconciliations, contributing to month-end close and compliant financial reporting, with opportunities for advancement in a fast-growing national #J-18808-Ljbffr Pro-Tops
Vacancy posted 2 days ago
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