Accounts Payable Associate

Accounts Payable Associate

Summary: Are you a self-starter who is passionate about customer service and looking for a new position in the Accounting field? This accounts payable role could be a great fit for you! In this position, you will resolve accounts payable (AP) inquiries while supporting the AP Corporate Call Center and/or email box. You will also have the opportunity to receive and research outstanding invoices and process payments. If you are a positive team player looking to add some accounting experience to your resume, apply now!

About Our Client: Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture.

CRG is offering a referral bonus for this position! If your referral gets hired for this role through CRG, you would receive a $150 bonus!

Opportunity: Direct Hire

Location: Charlotte (SW)

Schedule: Hybrid (2 days remote, 3 days onsite weekly)

Salary: $38,000 - $40,000

Company Benefits & Perks:

• FREE Starbucks, breakfast, and lunch onsite with a variety of options!

• PTO: 3 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Days

• High-Quality Affordable Health, Dental, and Vision Insurance

• FREE Life Insurance Policy and Short & Long-Term Disability

• FREE Discount Program, Wellness Rewards, Lifestyle Health Coaching, & Employee Assistance Program

• Pet Insurance

• Tuition/Continuing Education Reimbursement

• Pre-Tax Commuter Benefits

• 2 Gyms Onsite

• Medical Clinic Onsite

• 401K: 50% potential company match on the $1 up to 6%

Responsibilities:

• Resolve heavy volume of Accounts Payable inquiries/requests through Help Desk and email

• Use SAP to research invoice status

• Communicate with vendors to obtain pertinent invoice information required to complete research (both written and verbal)

• Coordinate with across teams to ensure invoices are processed accurately and in a timely manner

• Process invoices and credit memos in SAP

• Prepare analysis of vendor accounts

• Provide excellent customer service

• Assist with special projects as needed

Qualifications:

• Microsoft Excel and Word skills required

• Accounts payable experience

• SAP experience

Category Code: JN001