Job Description

Accountant II

Hybrid in Charlotte, NC

Are you an accounting professional who enjoys digging into complex financial issues, solving problems, and improving processes? We're looking for an experienced Accounts Payable professional to support capital invoicing and financial operations for a organization in Charlotte!

This is an excellent opportunity for someone who thrives in a fast-paced, evolving environment and wants to contribute to significant financial systems and organizational transitions.

Position Details:

• Location: Downtown Charlotte, NC
• Schedule: Monday-Friday, 40 hours/week, with flexible but consistent start and end times
• Work Arrangement: Hybrid-2 days onsite and 3 days remote
• Pay: $34-$38/hr
• Employment Type: Long-term contract, with potential temp-to-hire opportunity in mid-2027

What You'll Do:

• Manage capital invoicing and collaborate directly with project managers.
• Investigate and resolve complex accounts payable issues involving retainage, sales tax, payment discrepancies, and invoice exceptions.
• Troubleshoot escalated AP issues and coordinate resolutions with outsourced processing partners.
• Prepare journal entries and expense transfers.
• Analyze financial data and support payment processing and settlement activities.
• Provide backup support to the Senior Accountant and assist with evolving financial operations.

What We're Looking For:

• Hands-on Accounts Payable experience beyond routine invoice processing and data entry.
• Strong analytical, research, and independent problem-solving skills.
• Advanced Excel skills, including PivotTables, CONCATENATE, formulas, and working with large datasets.
• Excellent communication skills and the ability to resolve complex financial issues with internal stakeholders.
• Adaptability and comfort working through changing processes, ambiguity, and evolving priorities.

Preferred Qualifications:

• Workday ERP experience.
• Capital project invoicing, retainage, or complex AP transaction experience.
• Experience preparing journal entries, processing expense transfers, or supporting settlement runs.

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