Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage invoice processing and vendor account reconciliation.

Key Responsibilities

• Receive, review, verify, and process vendor invoices
• Research and resolve discrepancies on invoices
• Prepare weekly pay runs and handle vendor inquiries

Required Qualifications

• High School Diploma
• 3-5 years of Full Cycle Accounts Payable experience
• Proficiency with Microsoft Office, particularly Excel
• Experience with Oracle Fusion Cloud preferred
• Must be local to Charlotte