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RH
Robert Half
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on North Carolina data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$45,911 / year median in North Carolina
-1% projected decline
Job Description
Description We are looking for an Accounts Payable Specialist to support a growing organization in Charlotte, North Carolina. This Long-term Contract opportunity is ideal for a detail-oriented accounting specialist who can manage invoice processing efficiently while working closely with the AP Supervisor in a fast-paced environment. The role focuses on day-to-day accounts payable operations and offers a steady schedule with some flexibility based on team alignment.
Responsibilities:
- Monitor the accounts payable inbox and respond to incoming invoice and payment-related communications in a timely manner.
- Partner with the AP Supervisor to manage daily payable activities and keep transaction processing on schedule.
- Review, code, and enter vendor invoices accurately using the company's accounts payable systems and established procedures.
- Prepare and support weekly payment cycles, including check runs and electronic disbursements such as ACH transactions.
- Process invoices submitted through the vendor onboarding and payment platform, ensuring records are complete and properly routed.
- Handle monthly invoice volumes with consistency and accuracy while maintaining organized documentation for each transaction.
- Communicate with vendors and internal stakeholders to resolve discrepancies, clarify invoice details, and support smooth payment processing. Requirements
- Prior experience in accounts payable with a strong understanding of invoice review, payment processing, and account coding.
- Ability to code invoices accurately and maintain a high level of attention to detail across recurring transactions.
- Hands-on experience with weekly check runs and electronic payment methods, including ACH.
- Familiarity with ERP or accounting platforms such as SAP or similar financial systems.
- Proficiency in Microsoft Excel for tracking, reviewing, and reconciling payable activity.
- Strong analytical and problem-solving skills with the ability to identify and address invoice or payment discrepancies.
- Effective communication skills and the ability to work collaboratively in a small team environment.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance