Accounts Payable Specialist: Invoices, Reconciliations & Payments

Columbus McKinnon EMEA

Columbus McKinnon Corporation seeks an Accounts Payable professional in North Carolina to process vendor invoices, wire transfers, and intercompany payments, while maintaining documentation and policy compliance. This role supports month‑end close and SOX reporting, and performs reconciliations to ensure data accuracy. Excellent Excel/Word skills and ERP experience are required; three‑way matching and communication with Receiving, Purchasing, and vendors are key. #J-18808-Ljbffr Columbus McKinnon EMEA

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Vacancy posted 4 days ago

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