Description
We are looking for an Accounts Payable Specialist to join a team in Charlotte, North Carolina in a contract-to-permanent capacity. This position is ideal for someone who thrives in a fast-paced environment and can manage a steady flow of vendor invoices with precision and urgency. The role centers on accurate three-way matching, coordination with different locations, and timely payment processing to support daily operations.


Responsibilities:

• Review and process a high daily volume of invoices while maintaining accuracy and meeting established timelines.

• Perform three-way matching by comparing invoices, purchase orders, and receiving documentation before approving payment.

• Verify bill of lading details against purchase order records to confirm quantities, pricing, and receipt information.

• Partner with plant locations to resolve invoice discrepancies, missing documentation, and payment-related questions.

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