Location
Charlotte, NC, United States
Posted
July 21, 2026
Job Description
Description We are looking for a dependable Accounts Payable Coordinator to join a collaborative team in Charlotte, North Carolina. This Contract to permanent opportunity is ideal for someone who enjoys high-volume invoice processing, stays organized under deadlines, and takes pride in resolving payment issues accurately. The role offers the chance to contribute to a close-knit department that values accountability, flexibility, and strong day-to-day teamwork.
Responsibilities:
• Enter a high volume of invoices into the accounting system while verifying purchase order details and proper coding before submission.
• Investigate invoice discrepancies, troubleshoot purchase order issues, and follow through until exceptions are resolved.
• Monitor outstanding invoice concerns, document progress, and coordinate with internal teams to keep payments moving on schedule.
• Handle subcontractor payment processing when required, ensuring documentation and approvals are complet...
Responsibilities:
• Enter a high volume of invoices into the accounting system while verifying purchase order details and proper coding before submission.
• Investigate invoice discrepancies, troubleshoot purchase order issues, and follow through until exceptions are resolved.
• Monitor outstanding invoice concerns, document progress, and coordinate with internal teams to keep payments moving on schedule.
• Handle subcontractor payment processing when required, ensuring documentation and approvals are complet...