Accounts Payable Specialist: Process & Optimize Vendor Payments
Nearu
NearU in Charlotte, North Carolina is seeking a detail-oriented Accounts Payable Specialist to join our finance team. You will ensure the timely processing of vendor payments, maintain vendor records, and support financial reporting. Responsibilities include processing invoices, preparing payments, and developing workflows. The ideal candidate has a minimum of 5 years of relevant experience, a strong understanding of accounts payable principles, and proficiency in Microsoft Excel along with excellent communication skills. #J-18808-Ljbffr Nearu
$40k - $60k
...Cedar is looking for a skilled Accounts Receivable/ Payable Specialist. Red Cedar Construction... ...accounting operations, including vendor invoice processing, payment tracking, accounts receivable,... ...efficiency Support Red Cedar in optimizing accounting transactions and systems...SuggestedFull timeCasual workWork at officeRelocationMonday to Friday- ...Accounts Payable Specialist Close collaboration with department peers, managers and the attorneys... ...RESPONSIBILITIES Set up new vendors in accounting system, assuring all necessary... ...into accounting system as part of payment process Enter invoices, check requests,...SuggestedFull timeInternship
- ...Job Description Posted Sunday, June 7, 2026 at 4:00 AM Accounts Payable Specialist NearU Charlotte, North Carolina, United States (... ...play a key part in ensuring the timely and accurate processing of vendor payments , maintaining vendor master records , and supporting...SuggestedWork experience placementWork at officeRemote workMonday to Friday
$54k - $56k
...Job Shift: First Shift Job Category: Accounting Responsibilities Accounts Payable (Approximately 80%) Receive, review, code, and process vendor invoices accurately and in a timely manner... ...approvals. Prepare and process vendor payments via check, ACH, wire transfer, and...SuggestedFull timeWork at officeLocal areaShift workDay shift$50k - $60k
...is seeking an AP Specialist to join their team... ...Verify the accuracy of vendor invoices, assign... ...general ledger account, and submit for approval... ...corrections. Process and print checks for... ...and process payment batches for checks... ...high-volume accounts payable or general accounting...SuggestedFull timeTemporary workPart timeWork at officeRemote work- ...from harmful effects of industrial processes. By doing that, we contribute to... ...on inquiries regarding accounts payable invoices and all freight invoices... ...prepayments, as well as recording manual payments for wires issued. Set up new vendors in system. Assist in reconciling...Local area
- ...assisting a client with their need for an Accounts Payable Specialist. This is a great opportunity to... ..., you will be responsible for processing invoices accurately and in a... ...and resolve invoice discrepancies, payment issues, and vendor inquiries Maintain vendor records...
- ...Accounts Payable Specialist Main Tasks and Responsibilities Process supplier invoices in a timely manner including freight invoices... ...prepayments and credit card payments, as well as recording manual... ...wires issued. Set up new vendors in system. Assist in...
- ...who is currently seeking an Accounts Payable specialist to join a fabulous team.... ...Responsibilities Reconcile vendor statements and investigate... ...support ongoing updates to payment and contact records... ...with established schedules Process and review vendor invoices...
- GITI Tire USA Ltd. is seeking an Accounts Payable Analyst in Charlotte, NC. This on... ...role focuses on accurate invoice processing, GL coding, and timely payments within a controlled environment.... ...will support AP aging analysis, vendor reconciliation, and audit-ready documentation...
$28 - $34 per hour
...Title: Senior Accounts Payable Specialist Location: Charlotte, NC (Hybrid) Employment Type: Contract to Hire Compensation... ...Specialist will support financial operations by processing invoices, managing vendor payments, and maintaining accurate financial records. This...Contract workWork at office$40k - $60k
...and highly organized Accounts Receivable Specialist to join our finance... ...invoice preparation, payment tracking,... ...internal teams, clients, vendors, and trade partners.... ...accounts receivable processes, QuickBooks, and preferably... ...Red Cedar in optimizing accounting transactions...Full timeCasual workWork at officeRelocationMonday to Friday- ...at Doubletree by Hilton Charlotte City Center in Charlotte, NC, focuses on accurate vendor invoicing, payments, and month-end support within a hospitality finance team. You will process invoices, handle 3-way matching, assist with accruals, reconcile vendor statements,...
- ...global law firm in Charlotte is seeking an Accounting Specialist AP to manage the full cycle of accounts payable. The ideal candidate will bring a... ...communication skills to ensure timely processing of invoices and vendor payments. Responsibilities include verifying invoices...Full time
$50k - $55k
...Job Title : Accounts Payable & Billing Specialist Job Location : Charlotte NC or Remote FLSA... ...this role oversees the direct processing of payable invoices and payments, manages expense accounts and... ...with project managers, vendors, customers, and Corporate and...Temporary workImmediate startRemote work- ...We are seeking an Accounts Payable Analyst for a Hybrid role (1 day/week) in Charlotte... ...Rate: $29/hour W2 What you’ll do: Process, review, and verify vendor invoices for accuracy, ensuring compliance... ..., and invoices Ensure timely payment of invoices while maintaining accurate...1 day per week
$45k - $55k
...Accounts Payable Clerk The hotel accounts payable (AP) clerk manages the property’s vendor payments, purchasing documents, and expense reports. They verify invoices using 3-way matching, process payment runs, reconcile vendor statements, and assist the finance team with...Full time- ...Description The hotel accounts payable (AP) clerk manages the property's vendor payments, purchasing documents, and expense reports. They verify invoices using 3-way matching, process payment runs, reconcile vendor statements, and assist the finance team with month...
$20 per hour
...Accounts Payable Associate Opportunity: Contract Compensation: $20/hour Location... ...and research outstanding invoices, and process payments. If you are a positive team player... ...copies and pertinent information from vendors through written and verbal communication...Contract workRemote workFlexible hours- ...Ferretti Search is seeking an Accounts Payable Clerk based in Charlotte, North Carolina. This role is pivotal in supporting the accounting team by processing invoices, expense reports, and vendor-related transactions accurately and timely. The ideal candidate will have...Work at office
$24 - $25 per hour
...The Accounts Payable Clerk is responsible for supporting the accounting team through the accurate and timely processing of invoices, expense reports, and vendor-related transactions. This role requires strong... ...the accounting system for payment. Review and reconcile invoices...Work at office- ...seeking a detail-oriented and organized Accounts Payable (AP) Clerk to support our accounting team with timely and accurate processing of invoices, payments, and expense reporting. The ideal... ...: Review, verify, and process vendor invoices and employee expense reports...
- ...subsidiaries. We are looking for an Accounts Payable Clerk. The right candidate will... ...administrative functions, such as processing invoices, approving expense statements... ...invoices into computer and schedule for payment Correspond with vendors to correct invoices Perform invoice...
- ...Accounts Payable ClerkLocation: Charlotte, NCFamily | Can-Do Attitude | IntegrityAt... ...accounting department by managing vendor invoices, ensuring accurate payments, and maintaining organized... ...limited to:Reviewing, coding, and processing vendor invoices and statements accurately...Work at officeLocal area
- ...Maya Hotels , we are seeking a detail-oriented Accounts Payable Clerk to process accounts payable from start to finish, ensuring... ...related to invoices, statements, or vendor accounts. Prepare weekly payments, ACH transactions, and payment batches for approval...Weekly payWork at office
- ...Accounting Professionals-don't let your resume get lost in the shuffle!... ...immediate opportunities for Accounts Payable Specialist; don't let your resume get lost in... ...Payable Clerk include: Process invoices from multiple vendors and reconciling purchasing orders...For contractorsWork experience placementWork at officeLocal areaImmediate start
- Automotive Accounts Payable Accounts Payable - Accounting Specialist at Mills Auto Group The Accounts Payable - Accounting Specialist at Mills... ...function. This includes posting invoices, processing payments, and tracking Vendor Statements. Additionally, the Accounting Specialist...
$52k - $60k
ACCOUNTS PAYABLE ASSISTANT - LUXURY CUSTOM HOME BUILDER Charlotte, NC | Full... ...keeps invoices accurate, vendors paid, and job costs aligned.... ...reason it does. What You’ll Do Process 1,000+ AP items monthly with... ...bottlenecks Run weekly payments and maintain complete vendor...Weekly payFull time- United Rentals, Inc. is seeking an Accounts Payable Analyst in Charlotte, NC. The role supports the payables lifecycle, analyzes exception... .... The position is hybrid, offering opportunities to optimize processes, participate in automation initiatives, and contribute to...
- ...Description We are looking for an Accounts Payable Specialist to support day-to-day financial operations... ...role focuses on accurate invoice processing, payment coordination, and maintaining organized records that support timely vendor transactions. The ideal candidate is...Contract workPart time
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