Job Description
Join our dynamic finance team as an Accounts Payable Clerk and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This is a direct-hire opportunity with competitive benefits and career growth potential.
Our ideal candidate thrives in collaborative settings and values precision. You'll work with cutting-edge accounting systems while supporting our Raleigh operations. If you're ready to advance your finance career without delays, apply today!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with vendors for payment inquiries and discounts
- Maintain electronic filing systems and document archives
- Assist with month-end closing procedures
- Support internal audits and compliance initiatives
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification (CAPP) a plus