Job Description
Join our dynamic finance team as an Accounts Payable Clerk and receive a $2,500 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize our AP processes. Enjoy competitive benefits, flexible work arrangements, and growth opportunities in Greensboro's thriving business community.
Responsibilities
- Process and verify 100+ invoices weekly using SAP system
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Assist with month-end closing and financial reporting
- Implement process improvements to reduce cycle times
- Ensure compliance with SOX controls and company policies
Qualifications
- 3+ years of accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or ERP system expertise
- Associates degree in Accounting or Finance
- Strong analytical and problem-solving skills
- Ability to meet deadlines in fast-paced environment