THE TEAM YOU WILL BE JOINING:

• $7B services company HQ with hundreds of branch locations nationwide
• Highly respected and known for being an industry leader
• Aggressive growth over the last several years both organically and through acquisitions
• Consistently ranked as one of the top employers in Charlotte
• Very strong leadership team; open door policy with lots of energy and ideas

WHAT THEY OFFER YOU:

• Company offers upward mobility and promotion from within
• Excellent benefits and team-oriented work environment
• Global company with an outstanding reputation and great tenure

WHY THIS ROLE IS IMPORTANT:

• Accurately and timely entering of AP vendor invoices according to AP company procedures
• Verify accuracy of vendor checks before approval for mailing.
• Communicate with vendors and branches regarding invoice payment status within 24 hours.
• Maintain department standards for input volume and keying errors.
• Perform other duties assigned by the AP Supervisor or AP Assistant Supervisor.

THE BACKGROUND THAT FITS:

• Bachelors or Associates Degree preferred
• 1+ years of AP processing experience and the ability to key high volume with minimal errors
• Keen and strong attention to detail
• Customer service oriented
• Intermediate knowledge of Microsoft Excel and Word