Job Description
Join our dynamic finance team in Raleigh as an Accounts Payable Clerk and enjoy the benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers competitive compensation, comprehensive benefits, and a collaborative environment where your expertise directly impacts our operational success. If you thrive in fast-paced settings and value timely compensation, apply today to start your career with us!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable statements and resolve discrepancies
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Coordinate with procurement and accounting teams for invoice approvals
- Prepare weekly payment runs and wire transfers
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Generate monthly AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel (vlookups, pivot tables)
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and organizational skills
- Ability to meet tight deadlines in high-volume environments
- Associate degree in Accounting or Finance (preferred)