AP Administrator

DescriptionThis individual will be part of our Accounts Payable team. That team is responsible for the following job duties: Coding and keying accounts payable invoices Comparing purchase orders with invoices to confirm invoice validity Paying vendor invoices with checks, credit cards and bank transfers Analyzing accounts payable processes to find ways to increase efficiency Maintaining relationships with vendors Investigating invoicing discrepancies This position will be located at our Corporate Office in Charlotte, NC. RequirementsThe ideal candidate will have 1-2 years administrative and data entry experience. Candidates should possess excellent customer service and problem-solving skills, a strong work ethic, and the ability to stay organized and manage their time effectively. Proficiency in Microsoft Office, Adobe Acrobat, keyboarding, and 10-key data entry is needed. Excellent communication skills are needed to successfully interact with vendors, co-workers, and managers.