Bookkeeper/ Accounts Payables

We are seeking a detail-oriented Bookkeeper / Accounts Payable Specialist to manage day-to-day accounts payable and general ledger activities. This role supports month-end and year-end closings, tax coordination, reporting, and continuous improvement of accounting processes. This role is an in-office opportunity, and the office is located in the South Charlotte area of Steelcreek.

What you will do:

·      Process vendor invoices and manual journal entries in ERP

·      Manage outgoing payments and reconcile vendor accounts

·      Perform daily bank reconciliations

·      Support month-end and year-end closings

·      Maintain vendor master data and process expense reports

·      Prepare accruals, depreciation, and commission calculations

·      Support tax payments and audits in coordination with an external CPA

·      Maintain accounting documentation in compliance with regulations

·      Support accounting process improvements and assigned projects

What we are looking for:

·      Experience in bookkeeping or accounts payable

·      Strong understanding of accounting principles and AP processes

·      Experience with ERP systems, banking portals, and reconciliations

·      Knowledge of U.S. federal and state AP regulations

·      High attention to detail and strong organizational skills

·      Trustworthy and comfortable handling confidential information

What We Offer

·      Stable role with an established international company

·      Collaborative and professional work environment

·      Competitive compensation and benefits