What are the responsibilities and job description for the AP Accountant position at American Accounting Association?
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Employer Addison Group Location Gastonia, North Carolina Salary Competitive Closing date Sep 20, 2026
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Focus Area Accounts, Payable / Receivable Role Type Accountant Role Level Intermediate Education Level Bachelor's Degree Work Mode On Site Employment Type Full Time Organization Type Other
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Job Details
Job Description Job Description
Job Title: Accountant (Accounts Payable Focus)
Location (City, State): Charlotte, NC (Uptown)
Pay: $60,000-$65,000 annually
Benefits: This position is eligible for health, dental, vision, insurance, and 401(K).
Job Description
Our client is seeking a detail-oriented Accountant to support accounts payable operations and assist with financial reporting and property accounting functions. This role will work closely with internal departments, vendors, and property management teams to ensure invoices, reconciliations, and financial processes are handled accurately and efficiently.
The ideal candidate is organized, proactive, eager to learn, and comfortable communicating across teams in a professional environment.
Key Responsibilities
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Employer Addison Group Location Gastonia, North Carolina Salary Competitive Closing date Sep 20, 2026
View more categoriesView less categories
Focus Area Accounts, Payable / Receivable Role Type Accountant Role Level Intermediate Education Level Bachelor's Degree Work Mode On Site Employment Type Full Time Organization Type Other
Apply now
You need to sign in or create an account to save a job.
Send job
Job Details
Job Description Job Description
Job Title: Accountant (Accounts Payable Focus)
Location (City, State): Charlotte, NC (Uptown)
Pay: $60,000-$65,000 annually
Benefits: This position is eligible for health, dental, vision, insurance, and 401(K).
Job Description
Our client is seeking a detail-oriented Accountant to support accounts payable operations and assist with financial reporting and property accounting functions. This role will work closely with internal departments, vendors, and property management teams to ensure invoices, reconciliations, and financial processes are handled accurately and efficiently.
The ideal candidate is organized, proactive, eager to learn, and comfortable communicating across teams in a professional environment.
Key Responsibilities
- Review and process invoices while ensuring proper approvals and supporting documentation are completed
- Upload and maintain invoice records within the company's accounting system
- Route invoices through workflow approvals and follow up to ensure timely processing
- Communicate with vendors and internal teams regarding payment status, invoice questions, and account discrepancies
- Assist with maintaining organized AP records and vendor files
- Support utility payment tracking and account management processes
- Help prepare monthly financial reports and assist with ad hoc financial analysis requests
- Participate in budgeting support, variance analysis, and year-end accounting activities
- Assist with audit preparation and documentation requests
- Provide administrative and accounting support to the finance department as needed
- Research outstanding balances and monitor vendor-related issues for assigned properties
- Bachelor's degree in Accounting or Finance required
- Minimum of 2 years of accounting or accounts payable experience preferred
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities in a fast-paced environment
- Effective written and verbal communication skills
- Proficiency with Microsoft Excel and Word
- Ability to work independently after training while retaining and applying new processes
- Fully onsite role in Uptown Charlotte
- Comprehensive training and cross-training provided during onboarding
- Business casual office environment
- Team-oriented culture with strong leadership support
- Beautiful office location in Uptown Charlotte
- Collaborative and professional team environment
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