Job Description
Join our award-winning finance team as an Accounts Payable Clerk in the heart of Raleigh's booming business district. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This urgent opening offers competitive compensation, comprehensive benefits, and immediate start date for the right candidate. Help us maintain our industry-leading reputation for fiscal excellence while advancing your career in one of America's most dynamic cities.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Manage payment cycles and reconcile AP sub-ledgers daily
- Resolve payment discrepancies and vendor inquiries within 24 hours
- Collaborate with procurement team on invoice verification and approvals
- Maintain organized electronic and physical filing systems
- Support month-end closing procedures with journal entries
- Implement process improvements to reduce processing time by 15%
Qualifications
- 3+ years of accounts payable experience in corporate setting
- Proficient in SAP and Microsoft Dynamics ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and organizational skills
- Ability to manage competing deadlines in high-volume environment