Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Durham, NC! We're seeking a detail-oriented professional to manage vendor payments, invoices, and financial records. Equipment provided includes ergonomic workstation, dual monitors, and latest accounting software. Enjoy competitive benefits, professional development, and a collaborative culture. Perfect for candidates seeking growth in a forward-thinking organization.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize invoice processing workflows
- Comply with internal controls and regulations
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years accounts payable experience
- Proficiency in Excel and accounting software (SAP/Oracle)
- Exceptional attention to detail and accuracy
- Strong communication and problem-solving skills
- Experience with high-volume transaction processing
- Ability to meet deadlines in fast-paced environment