Job Description
Join our dynamic finance team in Greensboro, NC as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment operations. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. If you excel in fast-paced financial settings and thrive on accuracy, we encourage you to apply today!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate electronic and physical financial records
- Collaborate with procurement and accounting teams on payment terms
- Assist with month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Ability to manage competing deadlines in high-volume environment
- Professional certification (CPA, CTP) preferred