Accounts Payable Assistant
Artech Information Systems LLC
Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, refresh existing skill base, allow for flexibility in project planning and execution phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost. Job Description Job Title: Accounts Payable Assistant Duration: 6+ months (There is a possibility the assignment could be extended) A strong knowledge and experience in AP systems; PO systems is required, preferably Oracle and Great Plains High school diploma and/or some college experience 3-5 years of Accounts Payable processing invoices; purchase orders; and customer service experience in a high volume AP & Customer Service environment Ability to work independently and produce results in a repetitive work process Ease, flexibility and adaptability to changing work environment Self-starter; with the ability to work independently and as a team member Exceptional Customer Service Skills Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr
- ABC Investments & Management Co. is searching for an accounts payable assistant. We are a hotel management company that coordinates and processes all accounting functions for the hotels in the portfolio. We are a growing company with acquisitions and new hotels in their...Suggested
- ...only sustainably harvested logs usually from fire or beetle killed areas of the Northwest forests. Job Description Accounts Receivable Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays...SuggestedFull time
- ...Join the Hunter Team as Our Next Accounts Payable Specialist! Are you an experienced accounting professional with a keen eye for detail and a passion for precision? Hunter Auto Group is seeking a seasoned Accounts Payable Clerk to bring their expertise to our fast-paced...SuggestedFull time
- ...FORSHAW has an immediate need for a detail-oriented, team-focused Accounts Payable Specialist in our Corporate office in Charlotte, NC. Reporting to the Controller, this position plays a critical role in supporting accurate and timely vendor payments, maintaining...SuggestedFull timeWork at officeImmediate start
- ...the attorneys and staff is required to assist us in rendering exceptional client service... ...~ Set up new vendors in accounting system, assuring all necessary information... ...core responsibilities of handling accounts payables, receivables or processing expense reimbursement...SuggestedFull timeInternship
- ...Accounts Payable Specialist | Charlotte, NC 28277 Ready to change the future, your way? This is an excellent opportunity for a driven... ...ensure all records are accurate. The AP Specialist will assist in resolving problems and discrepancies, respond to vendor inquiries...Hourly payFull timeWork at office
- We are looking for an experienced Accounts Payable Specialist to join a team in Charlotte, North Carolina on a contract basis with the potential for a permanent role. This opportunity is ideal for someone who can step into a fast-paced environment, quickly assess current...Permanent employmentContract workImmediate start
$50k - $60k
...assign them to the correct general ledger account, and submit for approval. Review all... ...payment batches for checks, ACHs, and wires. Assist with various projects to support the finance... ...of 2 years of high-volume accounts payable or general accounting experience. Experience...Full timeTemporary workPart timeWork at officeRemote work- ...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
$49.2k - $61.5k
...Structural Integrity Associates, Inc. is looking for an Accounts Payable (AP) Accountant in our Huntersville, North Carolina office. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. Primary Responsibilities...Temporary workFor subcontractorFlexible hours- ...disbursementMaintain vendor relationships, resolving discrepancies and answering payment questions with clarity and careReconcile the accounts payable ledger monthly to ensure our books stay clean and currentOwn W-9 collection and 1099 preparation to keep us compliant year-...Full timeWork at officeWeekend work
- ...mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices,...
- ...Accounts Payable ClerkHunter Automotive Group is looking for a dependable and detail-oriented Accounts Payable Clerk to join our accounting... ...process deposits.Review documents for accuracy and completeness.Assist with basic accounting functions and daily administrative...Work at officeImmediate start
$23 - $27 per hour
...Accounts Payable SpecialistLarge Healthcare organization is seeking an Accounts Payable Specialist to join their team. This is a full cycle... ...Ensure all billings are done accurately and on a timely basis.Assist vendors by receiving calls and handling vendor relations....Hourly payContract workWork at office$25 - $29 per hour
...maintenance companies in the US , is looking to hire a skilled Accounts Payable Specialist. The Accounts Payable Specialist will be... ...opportunities to redeem points for merchandise ~ Employee Assistance Program (EAP) ~24/7 nurse triage line ~ Employee discounts...Weekly pay- ...promotes sustainable development through innovative, recyclable packaging and paper products. We are seeking a highly motivated Accounts Payable professional to support our Americas Shared Service Center. We are looking for someone who goes beyond transactional...
- ...Accounts Payable SpecialistC. Herman Construction is a general contracting company that specializes in multifamily and mixed-used development... ...audit-ready backup for all transactions.• Reconciliations: Assist with monthly AP ledger reconciliations and support the month-...Weekly payTemporary work
- ...Sherpa | Recruiting, Staffing & Consulting in Charlotte, NC is seeking an Accounts Payable Specialist to manage the vendor invoice lifecycle, match orders, process payments, and maintain accurate records in our accounting system. The role requires 2+ years in AP, strong...
- ...Waste Services is seeking a detail-oriented and dependable Accounts Payable Specialist to support the organization's financial operations... ...regarding payment status, invoice questions, and account issues Assist with month-end closing activities, including account...Work at office
- ...Accounts Payable SpecialistWant to expand your career-development potential, your ability to help donors and patients, and your access to... ...DoEnsure all billings are done accurately and on a timely basis. Assist vendors by receiving calls and handling vendor relations....Work at officeWorldwideFlexible hours
$24 - $25 per hour
...The Accounts Payable Clerk is responsible for supporting the accounting team through the accurate and timely processing of invoices, expense... ...accurate vendor records and supporting documentation. Assist with vendor setup and insurance documentation as needed. Qualifications...Work at office- ...West Tyvola Road, Charlotte, North Carolina, United States of America Job Description Posted Monday, August 3, 2026 at 4:00 AM Accounts Payable Specialist Accounts Payable Specialist NearU Charlotte, North Carolina, United States (Monday-Thursday onsite, Friday remote)...Work experience placementWork at officeRemote workMonday to Friday
- ...Overview: We are seeking a highly skilled and detail-oriented Accounting & Accounts Receivable Specialist to take full ownership of our... .... Manage and resolve credit balances and overpayments. Assist with monitoring AR aging and revenue cycle performance. Ensure...Full time
- ...communicate with operations to resolve such discrepancies. Assists in special project assignments supporting the staff such as... ...for suppliers and internal personnel on inquiries regarding accounts payable invoices and all freight invoices. Record supplier prepayments...Local area
$24 - $25 per hour
Title : Accounts Payable Specialist Location: Charlotte, NC Employment Type : Contract Compensation: Pay Range:$24.00-$25.00 Per Hr Description Join our team as a skilled Accounts Payable Specialist in a dynamic and fast-paced environment in Charlotte, NC. This is a contract...Contract work- ...hospitality? At Maya Hotels , we are seeking a detail-oriented Accounts Payable Clerk to process accounts payable from start to finish,... ...insurance. Reconcile monthly vendor statements and aging reports. Assist with month-end closing activities and expense accruals....Weekly payFull timeWork at office
- Goodwill Industries of the Southern Piedmont is seeking an Accounts Payable Specialist to process and reconcile the organization’s AP transactions. You will validate invoices, route them for payment, maintain documentation, and ensure proper coding and approvals. The role...
- We are seeking an Accounts Payable Analyst for a Hybrid role (1 day/week) in Charlotte, NC . Must be a US Citizen or a Green Card holder —... ...departments, to resolve any invoice discrepancies or payment blocks Assist with the preparation of reports and analysis related to...1 day per week
- ...A leading IT staffing company in Charlotte, NC is seeking an Accounts Payable Assistant for a role lasting over 6 months, with potential for extension. The successful candidate will need to have strong knowledge of AP systems, particularly Oracle and Great Plains, alongside...
- Job Description Job Description Process high-volume vendor invoices accurately and efficiently Review invoices for proper coding, approvals, and supporting documentation Perform invoice matching, including purchase orders and receiving documents Prepare ...
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