NearU, a Charlotte based, PE backed firm, specializing and supporting the skilled trades industry is in search of an accounts payable specialist. At NearU you will be joined by entrepreneurial minded, high-energy teammates in a fast paced and creative environment.

PERKS OF THE JOB

• Strong employee centric culture.
• Tons of room for upward mobility.
• Frequent exposure to upper management and C suite.

WHAT YOU'LL DO

• Accurate and timely entering of AP vendor invoices per AP company procedures.
• Verify accuracy of vendor checks before approval for mailing.
• Communicate with vendors and branches regarding invoice payment statuses.
• Maintain department standards for input volume and keying errors.
• Daily management of A/P inbox.
• Process weekly check runs for subsidiaries.
• Ensure all invoices are paid correctly and in a timely manner as indicated per vendor terms.
• Assist with month end close processes.
• Perform other duties assigned by the AP Supervisor or AP Assistant Supervisor.

REQUIREMENTS

• Bachelors or associates degree or work equivalent in an AP role.
• 1+ years of AP processing experience and the ability to key high volume with minimal errors.
• Keen and strong attention to detail.
• Customer service oriented.
• Intermediate proficiency in Microsoft Excel and Word

We consider all applications based on demonstrated education, experience and skills.

NearU is an Equal Opportunity Employer AA/EOE/M/F/V/D. In compliance with the Americans with Disabilities Act, NearU may provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.