Accounts Payable Specialist

Beacon Hill Staffing Group

Charlotte, NC

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 and process weekly check, ACH, and wire payments
Reconcile vendor statements and resolve discrepancies
Respond to vendor inquiries and maintain positive vendor relationships
Monitor AP aging and ensure timely payment of obligations

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Vacancy posted 1 day ago

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