Supply Chain Acounts Payable / Procure-to-Pay Analyst I

What you’d do

This entry-level role supports accounts payable and procure-to-pay operations by maintaining vendor records, assisting with 1099 reporting, handling supplier and customer inquiries, and resolving payment issues. It is full time in Charlotte, NC. Found on the employer's careers page on Oct 27, 2026. Apply through the link.

You’ll need

• Bachelor's degree in Business Administration, Finance, Economics, Accounting, Supply Chain Managemen
• 1 year related work experience or High School/GED with 5 years related experience
• Experience with vendor master record maintenance
• Support for 1099 reporting processes
• Responding to supplier and internal customer inquiries