Accounts Payable Specialist in Charlotte, North Carolina
Posted 09/28/23
WHO OUR CLIENT IS
PE Backed services company supporting skilled trades that has seen tremendous growth through acquisitions.
Multi state presence with more than 10 companies within their portfolio.
Culture is an employee-oriented, high performance, innovating organization, emphasizing empowerment, quality, productivity, and high integrity standards
WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:
Expanding company with exposure to management and opportunity to grow within the organization
High visibility and ability to take ownership of an area or process
Strong culture in valuing and appreciate their employees
Company benefits include Health, Dental, Vision, 401k with company match, and more!
This position is bonus eligible
WHAT YOU WILL DO:
Responsible for reviewing and processing invoice payments, accurate and timely entering of AP vendor invoices per AP company procedures.
Vendor & Bank Statement reconciliations
Daily Management of A/P inbox
Weekly Check Runs
PROFILE FOR SUCCESS:
1-2+ years of Accounts Payable experience.
Proficient use of computerized systems, including Microsoft Office applications.
QuickBooks or Sage experience is a plus.
Ability to take initiative and work independently, demonstrating a strong work ethic. Strong attention to detail.