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SR Accounts Payable Analyst
Mitchell Martin, Inc.Charlotte, NC🇺🇸United StatesPosted 5 Aug 2026
Quick Overview
Salary
$30 - $31/hr
Work Type
Hybrid
Level
Mid Senior
Job Description
Title: SR Accounts Payable Analyst
Location: Charlotte, NC
Position Type: Contract
Compensation
Pay Range:$30.00-$31.25 Per HR
Description
Join a dynamic accounting team as a Senior Accounts Payable Analyst in the Charlotte, NC area.
This contract role involves managing accounts payable transactions, resolving discrepancies, and ensuring accurate and timely payments.
The ideal candidate should be proficient in generic spreadsheet software and have experience with enterprise resource planning systems.
Key Responsibilities
Process a high volume of invoices and payments accurately and on time.
Review invoices for accuracy and proper authorization.
Resolve invoice discrepancies and payment issues promptly.
Maintain accurate vendor records and assist with account reconciliations.
Support monthly and weekly payment processing activities.
Qualifications
Previous experience in accounts payable or transaction processing required.
Proficiency in generic spreadsheet software for data analysis.
Experience with an enterprise resource planning or invoice-processing system.
Strong attention to detail and organizational skills.
Excellent communication and customer service skills.
Core Technologies
Spreadsheet Software | Enterprise Resource Planning System
Contact Information
Avery Kirby,
Onboarding Expectations
Learn more about our Onboarding Process here
EEO Statement
Learn more about our EEO policy here
Location: Charlotte, NC
Position Type: Contract
Compensation
Pay Range:$30.00-$31.25 Per HR
Description
Join a dynamic accounting team as a Senior Accounts Payable Analyst in the Charlotte, NC area.
This contract role involves managing accounts payable transactions, resolving discrepancies, and ensuring accurate and timely payments.
The ideal candidate should be proficient in generic spreadsheet software and have experience with enterprise resource planning systems.
Key Responsibilities
Process a high volume of invoices and payments accurately and on time.
Review invoices for accuracy and proper authorization.
Resolve invoice discrepancies and payment issues promptly.
Maintain accurate vendor records and assist with account reconciliations.
Support monthly and weekly payment processing activities.
Qualifications
Previous experience in accounts payable or transaction processing required.
Proficiency in generic spreadsheet software for data analysis.
Experience with an enterprise resource planning or invoice-processing system.
Strong attention to detail and organizational skills.
Excellent communication and customer service skills.
Core Technologies
Spreadsheet Software | Enterprise Resource Planning System
Contact Information
Avery Kirby,
Onboarding Expectations
Learn more about our Onboarding Process here
EEO Statement
Learn more about our EEO policy here
Skills
Accounts Payable
Onboarding
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