Location:

Charlotte, North Carolina, 28208, United States

Posted:

10-29-2026

Sector:

Accounting and Finance

Work Type:

Direct Hire

Reference:

70882

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We’d love to see how we can streamline your hiring together.

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Black heart icon on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart symbol on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart on white background.
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THE COMPANY
  • Third-generation, family-owned distribution company with a growing network of operations and strong, long-standing customer relationships.
  • Organization investing in technology and process improvements, including a recent implementation of Microsoft Dynamics 365 Business Central.
  • Collaborative, team-focused culture that values work-life balance, performance, and professional growth.
THE OPPORTUNITY
  • Join the corporate finance team, reporting directly to the Controller.
  • Support accurate, timely vendor payments while building relationships across purchasing, operations, and finance.
  • Opportunity to contribute beyond invoice processing by resolving issues, improving workflows, and supporting AP automation.
WHAT YOU WILL DO
  • Review, code, and process vendor invoices, including three-way matching against purchase orders, receiving records, and approvals.
  • Monitor payment schedules and resolve invoice discrepancies, credits, and vendor payment questions.
  • Maintain vendor records and support onboarding, ensuring appropriate approvals and internal controls.
  • Reconcile vendor statements and AP records, maintain supporting documentation, and assist with month-end close.
  • Identify recurring issues and recommend improvements that strengthen accuracy and efficiency.
WHAT YOU BRING
  • Ideally, 2+ years of accounts payable, accounting, or related finance experience.
  • Working knowledge of invoice coding, payment processing, purchase order matching, and vendor reconciliations.
  • Strong Excel skills and experience working in an ERP or accounting system; Microsoft Dynamics 365 Business Central experience is a plus.
  • Distribution, wholesale, logistics, or multi-location experience preferred.
  • Attention to detail, strong follow-through, and the ability to communicate effectively with vendors and internal teams.
WHY CONSIDER THIS ROLE
  • Established, family-owned business with continued growth and investment in its operations.
  • Direct exposure to the Controller and collaboration across the business.
  • Opportunity to help improve processes and grow within the finance organization.
  • Competitive compensation, comprehensive benefits, and a culture that values work-life balance.
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