We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract-to-permanent position offers an excellent opportunity to play a key role in maintaining accurate financial records and ensuring smooth payment processes. The ideal candidate will possess strong organizational skills and a proactive approach to resolving discrepancies. Responsibilities: • Review invoices to confirm appropriate documentation and approvals before processing. • Enter and upload invoices into accounting software with accuracy. • Process invoices and check requests in a timely and efficient manner. • Maintain organized records of invoices, purchase orders, and approvals. • Investigate and resolve discrepancies or issues related to invoices. • Communicate with vendors to address payment statuses and inquiries. • Provide necessary documentation to support audit requirements. • Assist in month-end closing activities to ensure financial accuracy. • Address accounts payable and receivable concerns by working with vendors or customers. • Reconcile sub-ledgers with the general ledger and update cash applications, account reconciliations, and chargebacks.

• Proven experience in Accounts Payable or a similar role. • Proficiency in invoice coding and account coding processes. • Familiarity with Automated Clearing House (ACH) transactions and check runs. • Strong analytical skills to resolve discrepancies and ensure accuracy. • Ability to maintain organized records and handle month-end closing tasks. • Effective communication skills to collaborate with vendors and internal teams. • Knowledge of accounting software and general ledger reconciliation. • Detail-oriented approach to managing financial documentation and processes.

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
Contract / Temporary to Hire
20.90 - 24.20 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract-to-permanent position offers an excellent opportunity to play a key role in maintaining accurate financial records and ensuring smooth payment processes. The ideal candidate will possess strong organizational skills and a proactive approach to resolving discrepancies. Responsibilities: • Review invoices to confirm appropriate documentation and approvals before processing. • Enter and upload invoices into accounting software with accuracy. • Process invoices and check requests in a timely and efficient manner. • Maintain organized records of invoices, purchase orders, and approvals. • Investigate and resolve discrepancies or issues related to invoices. • Communicate with vendors to address payment statuses and inquiries. • Provide necessary documentation to support audit requirements. • Assist in month-end closing activities to ensure financial accuracy. • Address accounts payable and receivable concerns by working with vendors or customers. • Reconcile sub-ledgers with the general ledger and update cash applications, account reconciliations, and chargebacks.
2025-10-09T13:54:06Z