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Finance 🏢 Full Time ⭐️ Verified

Weekly Pay Accounts Payable Clerk - Raleigh, NC

Apex Financial Solutions
Raleigh
Estimated Salary
USD 40.000 – USD 50.000
New
Live Update
13 Agustus 2026
Deadline
13 Agu 2027

Job Description

We are seeking a detail-oriented and efficient Accounts Payable Clerk to join our growing finance team in Raleigh, NC. In this role, you will play a crucial part in maintaining our financial health by managing vendor transactions and ensuring timely payments. We offer a competitive salary, comprehensive benefits, and the unique advantage of weekly pay.

Our ideal candidate is someone who thrives in a fast-paced environment, possesses a sharp eye for detail, and has a strong commitment to accuracy. If you are looking for a stable opportunity with a company that values its employees, we want to hear from you.

Why Join Us?

  • Weekly Paycheck: Get paid on a consistent schedule for your hard work.
  • Professional Growth: Opportunities for advancement within the finance department.
  • Modern Environment: Work with cutting-edge accounting software and a supportive team.

Responsibilities

  • Review, verify, and code invoices for accuracy and authorization before processing payments.
  • Reconcile vendor statements and resolve any billing discrepancies or errors promptly.
  • Prepare and process weekly payments via ACH and checks, ensuring all deadlines are met.
  • Maintain organized and up-to-date digital and physical filing systems for all accounts payable records.
  • Communicate effectively with vendors and internal departments to clarify invoice details.
  • Assist with month-end close procedures, including accruals and account reconciliations.
  • Assist in the preparation of reports related to cash flow and accounts payable status.

Qualifications

  • High school diploma or GED required; Associate’s degree in Accounting or Finance is a plus.
  • Minimum of 1-3 years of direct experience in Accounts Payable or general accounting.
  • Proficiency in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables).
  • Experience with accounting software (e.g., QuickBooks, NetSuite, or SAP) is highly desirable.
  • Strong understanding of basic accounting principles and invoice processing workflows.
  • Excellent attention to detail with the ability to detect errors in data entry.
  • Strong verbal and written communication skills with a professional demeanor.

Required Skills

Accounts Payable Invoice Processing QuickBooks Excel A/P Reconciliation Financial Reporting Vendor Management Data Entry

Ready to Take This Challenge?

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

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