Accounting Specialist AP
Joseph Agostino
Greenberg Traurig (GT), a global law firm with locations across the world in 15 countries, has an exciting opportunity for an Accounting Specialist AP to join our Accounting Department. We offer competitive compensation and an excellent benefits package, along with the opportunity to work within a dynamic and collaborative environment within the legal industry. Join our Accounting Team as an Accounting Specialist AP located in our Charlotte Office. We are seeking a detail-oriented and experienced Accounting Specialist with a strong background in Accounts Payable to join our dynamic team. In this role, you will manage the full-cycle AP process, ensuring timely and accurate processing of invoices, expense reports, and vendor payments. You bring a proactive mindset, strong organizational skills, and a solutions-focused approach to navigating a fast-paced, deadline-driven environment. Your ability to communicate effectively and collaborate across departments is essential to maintaining strong vendor relationships and supporting financial operations. If you are someone who thrives on precision, accountability, and continuous improvement, we invite you to join our team and make a meaningful impact. This role will be based in our Charlotte office. This position reports to the AP Manager of Accounting. The candidate must be flexible to work overtime as needed. Position Summary The Accounting Specialist AP will be responsible for supporting firm-wide AP functions with emphasis on efficiency, quality, and accuracy of work product. This role demands strong attention to detail and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff. Key Responsibilities Verifies accuracy of vendor invoices, allocates them to the correct general ledger account code, and submits for approval. Reviews all approved vendor invoices, vouchers, check request, etc., for compliance prior to posting in our financial system. Reviews expense reports for accuracy and compliance with firm policies while verifying that appropriate guidelines, documentation, and approval are followed. Responds to vendor statements, researches, and corrects discrepancies. Processes and print checks to remote locations daily. Prepares and processes payment batches for checks, ACHs and wires. Assist with other projects as assigned to support our finance and accounting department. Assists with other department activities as needed, and performs additional duties and responsibilities as assigned. Qualifications Skills & Competencies Excellent interpersonal and communication skills (oral and written), professional demeanor, and presentation. High attention to detail with outstanding organizational skills and the ability to manage time effectively. Ability to successfully adapt to changing priorities and work demands. Ability to work under pressure to meet strict deadlines while effectively prioritizing multiple tasks. Provide outstanding client service while meeting providing high quality standards for services and meet/exceed client expectations. Proactive in seeking innovative ways in which to help others amongst the team/firm. Recognize confidential, sensitive, and proprietary information and maintain such information as private. Strong problem-solving skills and takes initiative while utilizing good judgment. Education & Experience Bachelor’s Degree or equivalent experience in related field preferred. Minimum 2 years of high-volume accounts payable or general accounting experience. General accounting experience in legal or professional services industry preferred. Solid understanding of accounting-related principles and relevant software. Technology Experience with special applications (Aderant Expert and/or Concur) preferred. Computer proficiency in Windows-based software and Microsoft Office Suite applications including Word, PowerPoint, Excel, and Outlook. Exceptional computer skills with the ability to learn new software applications quickly (as applicable). GT is an EEO employer with an inclusive workplace committed to merit-based consideration and review without regard to an individual’s race, sex, or other protected characteristics and to the principles of non-discrimination on any protected basis. #J-18808-Ljbffr Greenberg Traurig, LLP
- ...Accounting Specialist AP Greenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has an exciting opportunity for an Accounting Specialist AP to join our Accounting Department. We offer competitive compensation and an excellent benefits...SuggestedWork at officeFlexible hoursShift work
- ...South Charlotte headquarters What They Offer You A high‑visibility accounting leadership role where your work directly informs ownership‑level... ...Is Important Serves as the primary point of contact for all AP/AR functions Partners closely with the Assistant Controller to support...SuggestedWork at officeLocal area
- ...Compensation Job Summary We are seeking an Sr. Project Accounting Specialist to join our team. In this role, you will support the... ...Great Plains, MAS 90 or Axium Demonstrated experience in AP Voucher and Expense Report Review, Invoicing and Accounts Receivable...SuggestedFull timeContract workWork at officeLocal areaWork from homeFlexible hoursNight shift
$25.53 - $28 per hour
...Accounting Position Salary Range: $25.53 - $28/hourly This is a non-exempt (hourly) position. Pay rates are based on education, skill, experience level and internal equity. Internal equity considerations include an assessment of the applicant's salary history and qualifications...SuggestedHourly payWork at officeLocal area- ...Accounting Specialist Incorporated in 1997, Sonic Automotive, Inc. is one of the largest automotive retailers in the United States. The company has two operating segments, consisting of franchised dealerships that represent over 25 different new vehicle brands, and...Suggested
$25 - $28 per hour
...Accounting Specialist LHH is assisting a client with their need for an Accounting Specialist. This is an onsite opportunity in Charlotte, NC. Key Responsibilities Process and review customer invoices, billing statements, and vendor invoices. Support high-volume...Hourly pay- ...Job Description Job Description Process accounts payable and accounts receivable transactions. Maintain and reconcile general ledger accounts. Prepare and post journal entries. Assist with monthly, quarterly, and year-end close processes. Reconcile bank...
- Brighthouse Financial invites an Accountant in Regulatory Reporting to support the derivative accounting team and reporting for investments in derivatives. The role covers GAAP & Statutory reporting, journal entries, and ongoing hedge accounting documentation. Remote-friendly...Remote work
- Krispy Kreme in Charlotte, NC is seeking an Accounting Process Improvement Analyst to drive operational excellence across the accounting organization. You will partner with Accounting, Finance, IT, and cross-functional teams to identify gaps, design future-state workflows...
$60k - $65k
...Accounts Payable Specialist South Charlotte, NC | Hybrid Schedule (4 Days Onsite, 1 Day Remote) LHH Recruitment Solutions is partnering with... ...payable Maintain organized electronic and physical AP documentation Monitor AP inbox and respond to vendor and...Local areaImmediate startRemote workWork from home1 day per week- ...operations. This role is responsible for financial close and reporting, accounts payable leadership, budgeting and forecasting, and cash flow... ..., payment runs, discrepancy resolution, and optimization of AP aging and Days Payable Outstanding (DPO).• Drive annual budgeting...Worldwide
- Atrium, a nationally recognized law firm with offices across the United States, is seeking an Accounts Payable Specialist in Charlotte. You will handle full-cycle AP processing, vendor management, and payment executions in a fast-paced professional services setting. The...
- ...The Accounts Payable Analyst is a key member of the corporate accounting team responsible for ensuring the accuracy, efficiency, and integrity... ...invoice processing and brings a strong analytical lens to AP activities—supporting account reconciliations, assisting with journal...
- ...THE TEAM YOU WILL BE JOINING Join an established accounting team within a large-scale industrial construction business that has... ..., and an experienced accounting team across contracts, payroll, AP, GL, and project accounting. This is a stable, team-oriented...Remote work
- ...deliberate operational focus is where you will build systems, guide our accounting team, master our unit economics, and earn the trust required to... ...: Lead all day-to-day accounting operations (GL, AP, AR, reconciliations) Ensure accurate, timely month-end close and...Local areaLong distance
- Mills Auto Group is seeking an Accounting Administrator to join our automotive dealership team in a fast-paced environment. You will support sales and finance departments, ensuring accurate financial records and efficient processing of payables and deposits. Ideal candidates...
- Mills Auto Group is seeking a highly organized Accounting Administrator to join our team at the South Charlotte location. This role supports our sales and finance operations, ensuring accurate accounting processes in a fast-paced dealership environment. Ideal candidates...
- ...Accounts Payable Analyst Great company. Great people. Great opportunities. If you'd like the chance to make your mark with the world'... ...operational risk, and enhance the efficiency and effectiveness of AP processes. This is a hybrid role in Charlotte, NC. What...Hourly payWork experience placement
- ...regional footprint, long-tenured leadership, and a culture built on accountability, innovation, and service, the company continues to scale... ...develop a 30 person accounting organization, including GL, revenue, AP, billing, payroll, fixed assets, and accounting operations....Contract workFor contractorsWork at officeLocal area
- A leading automotive group in Charlotte, NC is seeking an Accounting Specialist for the Shared Services - General Accounting department. The role involves inventory management, data entry, and collaboration with team members. Qualified candidates will have a strong communication...
- Electric Power Research Institute, Inc. seeks an experienced Global Accounts Payable Analyst III to manage complex AP activities, including vendor invoices, travel and expense processing, and reconciliations. The role emphasizes internal controls and efficient processes...
- ...partners closely with Ariba, the supplier key contact(s), and various roles across SCM including Sourcing and Contracts, Procurement, Accounts Payable, Enabling Capabilities, and the Business Group to ensure suppliers have been successfully onboarded for transacting in...
- ...Now Hiring: Auditor I – Accounting/Finance Hybrid (3–5 days onsite; must be flexible to work 5 days onsite as needed) Position Overview We are seeking a detail-oriented Auditor I to support monthly contractor invoice audits. This role is responsible for manually reviewing...For contractorsImmediate startFlexible hours
- ...Prepare, analyze and review journal entries, perform account reconciliations, prepare financial schedules and review balance sheet for area of responsibility as needed. Prepare reports using Business Objects, Hyperion and other query tools. Assist with special projects...Work experience placement
- ...leadership team WHY THIS ROLE IS IMPORTANT: Day to day ownership of all transactional accounting related to intercompany billing and corporate entities, including cash, payroll/benefit entries, AP, credit card transactions, fixed assets, etc. Support and assist with the...Full timeFor contractorsLocal area
$45k - $50k
...Finance Specialist (AP) Community Concierge Services (CCS) is a fast-growing, founder-led company providing essential services to multifamily... ...office team and play a key role in managing working capital, accounts payable, and supporting continued growth to our financial...Full timeWork at office- ...activities, drive financial discipline, and provide actionable insights for project-driven EPC operations. Responsibilities include close, AP leadership, budgeting, cash flow, and internal controls aligned with IFRS. The role requires strong SAP experience, 5+ years in...
- Shape the Future of Our Financial Strategy with Diverxia! At Diverxia , we are looking for an Finance & Accounting Specialist with 3-5 years of experience to take a leading role in managing and optimizing our financial operations. Based in Charlotte, NC , this position...Full time
$121.5k - $148.5k
SCOR, a leading global reinsurer, is hiring a Senior Associate & Systems Specialist in Charlotte, NC. This role focuses on maintaining the intercompany cost allocation model and requires strong analytical skills, advanced Excel abilities, and experience with tools like...$55k
...Charlotte, NC | Full-Time We are seeking a full-time Accounting Associate to support multiple Affinity Group regions. This position is based... .... Accounts Receivable & Accounts Payable: Manage the full AR/AP cycle with accuracy and timeliness. Treasury Management: Support...Full timeTemporary workWork at officeRemote workMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounting Specialist AP. Be the first to apply!


