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This range is provided by CAROLINA PRG. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$25.00/hr - $28.00/hr
Direct message the job poster from CAROLINA PRG
Carolina PRG is partnering with a dynamic company in the property and asset management space to identify a skilled Accounts Payable Coordinator to join their growing finance team. This opportunity is ideal for a detail-oriented AP professional who thrives in a fast-paced, collaborative environment and has a solid foundation in full-cycle accounts payable operations.
Responsibilities:
* Oversee full-cycle accounts payable, ensuring timely and accurate processing of vendor invoices
* Investigate and resolve invoice discrepancies in accordance with internal policies
* Perform regular cash and account reconciliations
* Coordinate and execute check runs with accuracy and efficiency
* Conduct invoice research and collaborate with vendors and internal stakeholders to resolve issues promptly
* Build and maintain effective working relationships across departments and with external partners
* Leverage Excel (including V-lookups and Pivot Tables) for reporting, data analysis, and financial support tasks
Qualifications:
* 3–5 years of direct experience in Accounts Payable
* High volume invoice experience
* Proficient in resolving invoice discrepancies and performing reconciliations
* Solid knowledge of AP functions including check runs and invoice tracking
* Advanced Excel skills (V-lookups, Pivot Tables required)
* Strong communication abilities and a proactive problem-solving approach
* Highly organized with strong attention to detail
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Finance, Accounting/Auditing, and Analyst
* Industries
Construction
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Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
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