Description We are looking for an Accounts Payable Specialist to support daily financial operations for a team based in Charlotte, North Carolina. This Long-term Contract position is ideal for someone who brings strong invoice processing experience, careful attention to detail, and confidence working in a fast-paced accounting environment. The person in this role will help ensure timely and accurate payment activity while maintaining organized records and consistent coding practices.

Responsibilities:
• Review, code, and enter vendor invoices with accuracy while confirming alignment with internal accounting standards.
• Manage payment processing activities, including ACH transactions and check runs, to ensure vendors are paid on schedule.
• Maintain accounts payable records and supporting documentation in an organized manner for tracking and audit readiness.
• Work within Workday and related ERP tools to process transactions, update payment details, and monitor inv...