Accounts Payable Specialist

Focus on finding someone in Charlotte for a hybrid position, 3 days in office. Three plus years of AP experience. Construction industry experience Proficiency in Outlook, Word, Excel and Teams. Strong communication abilities: language (verbal and written), AP knowledge (understand AP process flow) Able to work independently and within a team, doesn’t need micromanaging. Able to build strong relationships with vendors, to address inquiries and resolve discrepancies without needing much guidance. Able to handle accounts payable for separate entities and vendors Experience in organizations with complex, multi-tiered structures Three-way matching – know how to read a PO, Goods Receipt, Invoice High level of accuracy and attention to detail. Strong numerical and analytical skills Organizational skills, multitasking and time management Ability to handle sensitive, confidential information Financial transparency, operational efficiency and vendor trust Other duties/tasks: check requests, expense reports, vendor maintenance, utilities invoice/payment tracking, 1099s. #J-18808-Ljbffr SunEnergy1