New

Payable Specialist Accounts

Coca-Cola Bottling Co. Consolidated
401(k)
United States, North Carolina, Charlotte
Apr 24, 2026
Requisition ID: 253219 Locations: Charlotte Click here to experience a Day in the Life of our Teammates! Uncap Your Potential at America's Largest Coca-Cola Bottler - Pour Your Passion into Purpose! We're more than beverages-we're building meaningful careers and vibrant communities. Join our team where your talent meets purpose, and every teammate directly shapes our success. Career Growth: Clear pathways to advance and develop your career Competitive Benefits: 401(k) match + health coverage + employee stock purchase plan Purpose-Driven: Create meaningful impact in the communities you serve Professional Development: Dedicated training + personalized mentorship Join us - your refreshing new chapter starts here! Job Overview The Accounts Payable Specialist is responsible for ensuring all payments to vendors and customers are both accurate and timely. This position will utilize SAP system tools to efficiently maintain vendor master data, manage any unclaimed property, ensure accurate payment disbursement, and troubleshoot supplier inquiries as they arise. Duties & Responsibilities Handles the processing for new invoices from inception to completion, including keying invoices into ERP to posting for final payment Liaises with internal stakeholders to resolve issues with new invoices older than 10 working days Manages outstanding payables for specific high-value vendors, bottling partners with good customer service skills Trains new users, vendors, and customers on the proper use of the workflow tool and advises on various company policies Assists users in researching and resolving any vendor payment issues or answering general questions Provides internal stakeholders with spend or payment data via Excel exports Knowledge, Skills, & Abilities Ability to make independent decisions Ability to communicate effectively with any level of management or field personnel that has core troubleshooting Has the skills to resolve invoice discrepancies or issues Ability to train other employees on the usage of the invoicing workflow tool A successful Specialist will be comfortable interacting with all levels of the organization in person, via email, and by phone Minimum Qualifications Associate's degree or up to 3 years of college or technical school Knowledge acquired through 3 to up to 5 years of work experience Preferred Qualifications Experience in General Business, Accounting, Finance Work Environment Office Environment Equal Opportunity Employer - All qualified applicants will be considered for employment without regard to disability, protected veteran status, or any other characteristic protected by applicable law.