Accounts Payable - Charlotte, NC

+Job summary · The Accounts Payable - Accounting Specialist will manage accounts payable functions including posting invoices, processing payments, tracking vendor statements. · +ResponsibilitiesTracking customer payments and reconciling vendor statementsProcessing monthly AP che ...

The Accounts Payable position is responsible for the entire A/P process from receipt of invoice to its payment, generating A/R statements for our dealerships and generating associated journal entries. · Accounts Payable will encompass the processing of all accounts payable transa ...

Lensa is a career site that helps job seekers find great jobs in the US. · Hendrick Automotive Company is hiring an Accounts Payable professional for their Charlotte office. · ...

The Accounts Payable Accountant is responsible for managing the full-cycle accounts payable process while supporting general accounting functions, · month-end close, and audit activities.This role requires strong GAAP knowledge, · attention to detail, · and the ability to work cr ...

The Accounts Payable Accountant is responsible for managing the full-cycle accounts payable process while supporting general accounting functions month-end close and audit activities. · This role requires strong GAAP knowledge attention to detail and the ability to work cross-fun ...

The Accounts Payable - Accounting Specialist at Mills Auto Group will be responsible for managing the Accounts Payable function. · ...

Responsible for entire A/P process from receipt of invoice to its payment generating A/R statements for our dealerships and generating associated journal entries. · Previous experience in an accounts payable or general accounting role Working knowledge of GAAP. · ...

This company is continuing to invest in new systems operational efficiency and its people creating a strong opportunity for an accounting professional who wants broad exposure and long-term growth. · ...

Sort, file, print and scan materials · Verify information on forms · Photocopy/fax, perform detailed work, and proofread/correct errors in documents · Produce lists, labels, · /tables/forms or other simple and/or brief documents Open and prioritize mail · ...

The Credit/Collections Specialist is responsible for applying cash as assigned and reaching out to customers to collect past due payments based on assigned portfolios. · ...

The Credit/Collections Specialist is responsible for applying cash and collecting past due payments based on assigned portfolios. The role identifies invoice discrepancies, processes gaps, and recommends long-term solutions. · High school diploma or GED required. · Relevant finan ...

An established Charlotte company is seeking an Accounts Payable Specialist to join their team. · ...

We are seeking an Accounts Payable Specialist to join our accounting and finance team. · Process full-cycle accounts payable, including invoices, payments, and receipts · Maintain accurate vendor and customer records; research and resolve discrepancies · ...

Support daily financial operations by assisting with accounts payable and internal customer support. · ...

We are looking for an experienced Accounts Payable Clerk to join our team on a long-term contract basis. · ...

+ Expanding Healthcare company is seeking an Accounts Payable Specialist to join their accounting and finance team.Process full-cycle accounts payable,+/li>++Maintain accurate vendor and customer records; research and resolve discrepancies,++ ...

Prestigious Charlotte Corporate Headquarters seeks an Accounts Payable Specialist to join their corporate accounting team. · ...

An established Charlotte company is seeking an Accounts Payable Specialist to join their team. · ...

Prestigious Charlotte Corporate Headquarters is seeking an Accounts Payable Specialist to join their corporate accounting team. · ...

The Accounts Payable Coordinator will be responsible for managing daily, weekly and monthly accounting tasks and activities related to vendor transactions · Manage accounts payable for domestic and international locations by matching invoices to receipts, scheduling payments, net ...