Overview

Company
LHH US
Location
Belmont, North Carolina, United States
Compensation
$60,000 - $65,000/year
Employment type
On-site
LHH US

Business Services & Consulting • Belmont, North Carolina, United States

AP Specialist

Belmont, North Carolina, United States$60,000 – $65,000/yearOn-sitePosted 11 hours ago
Business Services & Consulting

About the Role

Accounts Payable Specialist
South Charlotte, NC | Hybrid Schedule (4 Days Onsite, 1 Day Remote)
LHH Recruitment Solutions is partnering with a growing organization in South Charlotte to identify an experienced Accounts Payable Specialist. This role will be responsible for managing high-volume invoice processing, three-way matching, purchase order reconciliation, and a variety of payment functions. The ideal candidate is detail-oriented, thrives in a fast-paced environment, and has experience handling a large volume of transactions while maintaining accuracy and strong vendor relationships.
Responsibilities
  • Process high-volume accounts payable invoices accurately and efficiently
  • Perform three-way matching of invoices, purchase orders, and receiving documentation
  • Review and reconcile purchase orders, ensuring proper approvals and coding
  • Process vendor payments through ACH, wire transfers, and check runs
  • Investigate and resolve invoice discrepancies and vendor inquiries
  • Reconcile vendor statements and maintain accurate vendor records
  • Assist with month-end close activities related to accounts payable
  • Maintain organized electronic and physical AP documentation
  • Monitor AP inbox and respond to vendor and internal stakeholder requests in a timely manner
  • Collaborate with purchasing, operations, and accounting teams to ensure smooth invoice processing
  • Support process improvement initiatives and maintain internal controls
Qualifications
  • 3+ years of accounts payable experience in a high-volume environment
  • Experience within a shared-services environment is highly preferred
  • Strong experience with three-way matching and purchase order processing
  • Experience handling ACH payments, wire transfers, and check runs
  • Knowledge of invoice coding and accounts payable best practices
  • ERP system experience required
  • Intermediate Excel skills preferred
  • Strong attention to detail and organizational skills
  • Excellent communication and vendor relationship management abilities
  • Ability to prioritize multiple deadlines in a fast-paced environment
Why You'll Love This Opportunity
  • Hybrid schedule with one work-from-home day per week
  • Unlimited PTO
  • Stable and growing organization
  • Collaborative team environment
  • Opportunity to make an immediate impact on the accounting team
  • Competitive compensation and benefits package
Compensation: $60,000 - $65,000
Pay Details: $60,000.00 to $65,000.00 per year
Search managed by: Carly Steele
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

What You'll Do

Process high-volume accounts payable invoices accurately and efficiently
Perform three-way matching of invoices, purchase orders, and receiving documentation
Review and reconcile purchase orders, ensuring proper approvals and coding
Process vendor payments through ACH, wire transfers, and check runs
Investigate and resolve invoice discrepancies and vendor inquiries
Reconcile vendor statements and maintain accurate vendor records

Skills & Technologies

Business Services & Consulting