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Finance and Accounting 🏢 Full Time ⭐️ Verified

Accounts Payable Clerk - Raleigh, NC (Urgently Hiring)

Apex Financial Solutions
Raleigh
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
12 Agustus 2026
Deadline
12 Agu 2027

Job Description

Are you a detail-oriented financial professional looking for a stable and rewarding career? Apex Financial Solutions is urgently hiring an Accounts Payable Clerk to join our dynamic team in Raleigh, NC. If you excel in numbers and have a passion for accuracy, we want to hear from you immediately.

As a key member of our finance department, you will play a critical role in maintaining the integrity of our financial records and ensuring timely vendor payments. We offer a collaborative work environment, competitive benefits, and a clear path for career growth.

Why Join Us?

  • Immediate start available for the right candidate.
  • Competitive salary and comprehensive benefits package.
  • Supportive and professional team culture.

Responsibilities

  • Invoice Processing: Accurately and efficiently process a high volume of invoices, verifying data accuracy and coding to correct GL accounts.
  • Vendor Relations: Act as the primary point of contact for vendors, resolving billing discrepancies and answering inquiries professionally.
  • Payment Management: Prepare and issue payments via checks and electronic transfer (ACH) to ensure all obligations are met on time.
  • Account Reconciliation: Perform monthly reconciliation of accounts payable sub-ledgers to ensure balances are accurate and discrepancies are resolved.
  • Reporting: Assist in month-end and year-end close processes by providing necessary AP reports and documentation.
  • Record Keeping: Maintain organized electronic and physical files for all invoices, receipts, and supporting documentation.

Qualifications

  • Experience: Minimum of 1-3 years of experience in Accounts Payable or General Accounting.
  • Software Proficiency: Strong proficiency in accounting software (e.g., QuickBooks, Xero, Sage) and Microsoft Office Suite (Excel is required).
  • Attention to Detail: Exceptional attention to detail with the ability to spot errors and ensure compliance with company policies.
  • Communication: Excellent verbal and written communication skills for interacting with vendors and internal teams.
  • Education: High School Diploma or GED required; Associate’s degree in Accounting or Finance is preferred.
  • Integrity: Demonstrated ability to maintain confidentiality and handle sensitive financial data.

Required Skills

Accounts Payable QuickBooks Xero Reconciliation Excel Invoice Processing Vendor Management ACH General Ledger

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

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