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Job Ref:

3172966861

Employer:

Network Company Name:

Leeds Professional Resources Industry:

Accounting/Auditing Job Type:

Full Time State:

North Carolina City:

Charlotte Zip Code:

28202

Post Date:

09/10/2026 Job Description Job Description Position Summary A large, established professional services organization is seeking an Accounts Payable Specialist to join its accounting team. This hands-on role supports high-volume accounts payable operations, including invoice processing, vendor maintenance, payments, expense reimbursements, and related documentation. Responsibilities Review, code, and process high-volume vendor invoices, credit memos, and refunds Verify appropriate approvals and GL coding prior to payment Set up new vendors and maintain vendor master records Prepare and process payments via check, ACH, and wire Process employee expense reimbursements Research and resolve invoice, vendor, and payment discrepancies Prepare invoice and payment import files using Excel Maintain documentation supporting payments and 1099 compliance Coordinate with internal teams to obtain approvals and supporting documentation Maintain accurate AP records and filing systems Qualifications Minimum 2 years of high-volume accounts payable or related general accounting experience Hands-on experience processing vendor invoices and payments Strong Excel and Microsoft Office skills Strong attention to detail and ability to meet strict deadlines Bachelor's degree or equivalent related experience preferred Legal or professional services experience preferred Aderant Expert and/or Concur experience preferred Ability to work onsite in Miramar Flexibility to work overtime as needed Build your AP career with a stable, established organization offering excellent benefits, sophisticated accounting operations, and room to grow. Apply today.