Accounts Payable Lead

ameritfleet· Accounting/Finance
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📍 Charlotte, NC, USFULL TIME

About this role

Position Summary

Amerit Fleet Solutions, one of the leading fleet maintenance companies in the US, is looking to hire a skilled Accounts Payable Lead.

Compensation: Competitive Pay - Paid weekly, every Friday! Pay Range: $31.00 to $36.00 depending on experience.

 

The benefits of belonging – what’s in it for you? 

 

  • Full benefits within 30 days
  • Medical, dental, vision, prescription drug coverage, life insurance, disability insurance
  • 401(k) match program
  • Paid vacation, holidays, and sick time
  • Commitment to your safety through boot and prescription safety glasses reimbursement
  • Career and learning development with an extensive training program through our Amerit University
  • Employee referral program, up to $1,000 bonus
  • ASE certification program with fee reimbursement and bonus
  • Employee recognition platform that includes opportunities to redeem points for merchandise
  • Employee Assistance Program (EAP)
  • 24/7 nurse triage line
  • Employee discounts on cell phone service and entertainment tickets
  • Employee resource groups (ERGs) that foster inclusion
  • Wellness and fitness programs through our providers

Key Competencies and Minimum Education

Essential Duties & Responsibilities:

  • Initiates, cultivates, and maintains strong relationships with vendors
  • Processes vendor invoices, vendor credit memos.
  • Assigns proper general ledger account coding.
  • Review submitted invoices and confirmed supporting documentation, correct G/L coding, and appropriate approval prior to entering invoice into accounts payable system for payment.
  • Conduct independent research, follow-up, and resolution of PO/variance/matching/receiving issues.
  • Assists in year-end audits and ad hoc projects as required.
  • Assures that invoices are paid timely to receive all appropriate early payment discounts.
  • Cash management preparing wire transfers, ACHs, etc.
  • Assures accuracy of annual Form 1099 Reporting.
  • Works under minimum supervision.
  • Vendor Management
    • Request W-9 forms from prospective vendors.
    • Maintain up to date information for vendors
    • Input new vendors in compliance with regulatory requirements
  • Comply with all applicable laws/regulations, as well as company policies/procedures.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Protect organization's value by keeping information confidential.
  • Participate in educational opportunities to update job understanding
  • Perform filing and other duties as assigned
  • Ensures compliance, drives process improvement, manages vendor relationships
  • Communicate with clients, managers, and techs via phone, text, and email.
  • Communicate work orders and observe workflow progress on shop to ensure work is completed to specified requirements in a timely manner. 

Key Competencies and Education:

  • 5+ years’ experience in accounts payable with general ledger accounting experience.
  • Solid understanding of basic bookkeeping and accounts payable principles.
  • Hands-on experience with spreadsheets and proprietary software.
  • Proficiency in English and in MS Office.
  • Customer service orientation and negotiation skills.
  • High degree of accuracy and attention to detail and desire for continuous improvement and learning.
  • A positive and professional attitude
  • Excellent written and verbal communication skills (documentation, communication with peers, supervisors, etc.)
  • Ability to follow instructions and complete required training
  • Strong computer skills/phone/customer service/leadership and interpersonal skills
  • Must be multi-tasked oriented
  • Experience in customer support is a plus
  • Time management and planning skills

 

Working Conditions

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Ability to regularly lift and move up to 10 pounds
  • Ability to stand, walk, sit, talk or hear
  • Frequent use of hands and fingers
  • Ability to feel and reach with hands and arms

Are you ready to advance your career with Amerit Fleet Solutions? Apply Today!

https://www.ameritfleetsolutions.com/careers/easy-apply

 

INDHB

Frequently Asked Questions

Is the salary disclosed for the Accounts Payable Lead position at ameritfleet?
The salary for this Accounts Payable Lead role at ameritfleet is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Payable Lead position at ameritfleet located?
This Accounts Payable Lead role at ameritfleet is based in Charlotte, NC, US. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Payable Lead role at ameritfleet full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Accounts Payable Lead role in the Accounting/Finance department at ameritfleet.
Which team or department does the Accounts Payable Lead at ameritfleet belong to?
This Accounts Payable Lead position is part of the Accounting/Finance department at ameritfleet. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Accounts Payable Lead position at ameritfleet?
Click the "Apply Now" button on this page. You will be redirected to ameritfleet's official application portal hosted on icims where you can submit your application directly.
When was the Accounts Payable Lead job at ameritfleet posted?
This Accounts Payable Lead position at ameritfleet was posted on Sep 17, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Payable Lead
ameritfleet
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