Job Description
Join our dynamic finance team as an Accounts Payable Clerk and enjoy the benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize cash flow in Raleigh's growing business district. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth. Perfect for candidates seeking financial stability with timely payouts!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment schedules to optimize cash flow and discounts
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting or Finance preferred
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to work in a fast-paced environment