Job Description
Join our dynamic finance team at Durham Financial Solutions as a Remote-Friendly Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying the flexibility of remote work. This hybrid role requires 1-2 days/month in our Durham office for team collaboration. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of North Carolina's fastest-growing tech hubs.
Responsibilities
- Process and verify invoices for accuracy, coding, and approval
- Manage vendor payment cycles and ensure timely disbursements
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve vendor payment discrepancies and inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and finance teams on process improvements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP or Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance
- Strong attention to detail and organizational skills
- Experience with high-volume payment processing
- Excellent communication and problem-solving abilities