Job Description
Join our dynamic finance team at Raleigh Financial Solutions as an Accounts Payable Clerk. This immediate hire opportunity offers a competitive salary and the chance to work with industry-leading professionals. We're seeking a detail-oriented individual to manage vendor payments, process invoices, and ensure accurate financial record-keeping. Enjoy a supportive environment with growth potential and comprehensive benefits.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile purchase orders, delivery receipts, and vendor statements
- Maintain accurate AP records in ERP systems (SAP/Oracle preferred)
- Resolve discrepancies and disputes with vendors promptly
- Assist with month-end closing and financial reporting
- Support audits by providing documentation and transaction records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing