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Accounts Payable Specialist
United Utility
Specialists in utility services, delivering infrastructure and water management solutions.
Process invoices, manage vendor payments, and support AP functions.
3d ago
Junior (1-3 years)
Full Time
Charlotte, NC
Office Full-Time
Company Size
350 Employees
Service Specialisms
Consulting
Engineering
Technical Services
Project Management
Design
Sector Specialisms
Electrical Power Transmission
Electrical Power Distribution
Substations
Smart Grid Solutions
Battery Storage Systems
Engineering
Construction
Maintenance
Role
What you would be doing
invoice processing
vendor reconciliation
payment execution
month-end close
audit support
vendor management
Reconcile monthly vendor statements and resolve any discrepancies.
Match purchase orders, contracts, and receiving documents to invoices.
Ensure timely payment of vendor invoices via checks, ACH, or wire transfers.
Participate in process improvement initiatives to enhance efficiency and accuracy
Assist with month-end closing, including accruals and general ledger reconciliations.
Collaborate with internal teams to resolve invoice discrepancies and issues promptly.
Respond to vendor inquiries in a timely and professional manner.
Support internal and external audits by providing documentation as requested.
Review, verify, and process invoices and expense reports for accuracy and compliance with company policies.
Prepare and process weekly check runs and ad-hoc payments as needed.
Maintain vendor records, including W-9s and payment terms.
Manage vendor relationships, including timely communication and problem resolution.
Research and resolve invoice discrepancies and issues.
What you bring
sage 300
excel
erp
three-way matching
1099 reporting
associate degree
Strong attention to detail and accuracy.
2+ years of accounts payable or general accounting experience.
Proficient in accounting software (Sage 300, Sage Paperless) and Microsoft Excel.
Experience with ERP systems and automated AP workflows.
Familiarity with three-way matching and PO-based invoice processing
Knowledge of 1099 reporting and sales/use tax compliance.
Excellent organizational and time management skills.
Associate degree in Accounting, Finance, or a related field preferred.
Ability to handle confidential information with discretion.
Effective communication and interpersonal abilities.
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