Expanding company in Charlotte needs an Accounts Payable Specialist that will report to the Accounting Manager.
Key duties and responsibilities:
*Process weekly invoices into computer system.
*Reconcile monthly vendor statements.
*Process weekly, bi-monthly, and monthly checks to vendors ensuring all appropriate approvals have been received.
*Scan all payments into file system.
*Handle all correspondence between vendors and locations regarding payments.
*Correspond with all locations regarding questions or concerns with invoices.
*Follow all regulations, policies, work procedures, and instructions.
Education: High school graduate or equivalent.
Experience: Accounting training or related experience required, preferably with experience in the construction industry.
Knowledge: Basic skill level in MS Office and Excel.
Please email your resume and salary requirements in confidence.