LHH is assisting a client with their need for an Accounts Payable Specialist. This is a great opportunity to join a stable team in a direct hire role. If you are looking for an onsite AP opportunity in South Charlotte and enjoy being part of a collaborative accounting function, please read on for more!About the RoleAs an Accounts Payable Specialist, you will be responsible for processing invoices accurately and in a timely manner.ResponsibilitiesProcess invoices accurately and in a timely mannerReview, code, and enter invoices into the accounting systemMatch invoices to purchase orders and receiving documentation, as applicableResearch and resolve invoice discrepancies, payment issues, and vendor inquiriesMaintain vendor records and assist with new vendor setupReconcile vendor statements and support month-end close activitiesCollaborate with internal departments to ensure proper approvals and timely payment processingAssist with ad hoc projects and other general accounting tasks as neededQualifications2+ years of recent accounts payable experience requiredBachelor's degree in Accounting, Finance, Business, or a related field is strongly preferredRequired SkillsProficiency with Microsoft Excel and accounting softwareStrong attention to detail, organization, and problem-solving skillsExcellent written and verbal communication skillsAbility to work fully onsite in South CharlottePay range and compensation packageCompensation details are not specified in the provided job description.Equal Opportunity StatementWe are committed to diversity and inclusivity in our hiring practices.#J-18808-Ljbffr