Job Description
We are urgently hiring an experienced Accounts Payable Specialist to join our high-performing finance team in Raleigh, North Carolina. In this pivotal role, you will manage the full cycle of accounts payable, ensuring accuracy, compliance, and timely processing of vendor invoices. If you are detail-oriented, thrive in a fast-paced environment, and want to advance your career with a reputable organization, we want to hear from you.
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth and development.
- Collaborative and inclusive work culture.
- Flexible work options available.
Responsibilities
- Process and verify invoices for accuracy and coding.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate vendor master files and address records.
- Prepare and process payments via ACH and wire transfers.
- Assist with month-end close procedures and reporting.
- Respond to vendor inquiries regarding payments and account status.
Qualifications
- Associate degree in Accounting, Finance, or related field (or equivalent experience).
- 2+ years of progressive experience in Accounts Payable.
- Proficiency in accounting software (QuickBooks, Sage, or NetSuite preferred).
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables).
- Strong attention to detail and organizational skills.
- Excellent verbal and written communication abilities.