We are looking for an experienced Accounts Payable Manager to join our team in Charlotte, North Carolina. This is a long-term contract position offering an excellent opportunity to lead initiatives and contribute to the success of our accounts payable operations. The ideal candidate will oversee critical projects, support day-to-day operations, and drive process improvements in the sourcing and expense management space. Responsibilities: • Manage accounts payable processes, ensuring accuracy and compliance with company policies. • Lead and oversee projects related to Concur Invoice and Concur Expense enhancements. • Support normal business operations and provide guidance on accounts payable activities. • Collaborate with sourcing teams to implement process improvements and optimize workflows. • Facilitate coding of invoices and ensure timely processing of payments. • Conduct regular check runs and oversee Automated Clearing House (ACH) transactions. • Provide direction and leadership in the adoption of automated systems and tools. • Monitor accounts payable performance metrics and address any operational challenges. • Partner with various departments to ensure seamless integration of expense management initiatives. • Maintain detailed records and reporting for all accounts payable activities.

• A minimum of 7 years of experience in accounts payable or a related field. • Strong expertise in coding invoices and managing check runs. • Familiarity with Automated Clearing House (ACH) processes. • Proficiency in using Concur Invoice and Concur Expense systems. • Demonstrated experience in project management within accounts payable or finance. • Ability to lead process enhancements and implement automation tools. • Exceptional organizational and communication skills. • Knowledge of sourcing and procurement practices is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Charlotte, NC
onsite
Temporary
- USD / Hourly
We are looking for an experienced Accounts Payable Manager to join our team in Charlotte, North Carolina. This is a long-term contract position offering an excellent opportunity to lead initiatives and contribute to the success of our accounts payable operations. The ideal candidate will oversee critical projects, support day-to-day operations, and drive process improvements in the sourcing and expense management space. Responsibilities: • Manage accounts payable processes, ensuring accuracy and compliance with company policies. • Lead and oversee projects related to Concur Invoice and Concur Expense enhancements. • Support normal business operations and provide guidance on accounts payable activities. • Collaborate with sourcing teams to implement process improvements and optimize workflows. • Facilitate coding of invoices and ensure timely processing of payments. • Conduct regular check runs and oversee Automated Clearing House (ACH) transactions. • Provide direction and leadership in the adoption of automated systems and tools. • Monitor accounts payable performance metrics and address any operational challenges. • Partner with various departments to ensure seamless integration of expense management initiatives. • Maintain detailed records and reporting for all accounts payable activities.
2025-09-11T19:58:56Z