Job Description
Join our dynamic finance team in Raleigh, NC as an Accounts Payable Clerk! We're urgently seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation. This is a rare opportunity to make an immediate impact in a fast-paced environment with competitive compensation and growth potential. Apply today to secure your position with a forward-thinking organization committed to excellence.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate accounts payable records and documentation
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Optimize payment processes for efficiency
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and organizational abilities
- Excellent communication and problem-solving skills
- Associate degree in Accounting or Finance preferred
- Ability to work independently and meet deadlines