Accounts Payable Specialist
Job Req ID:
1004
Location:
Apex, NC, US, 27539
Work Arrangement:
Hybrid
The Blueprint (Role Profile)
Reporting to the Accounts Payable Manager and based in Apex, NC, this position is responsible for a wide range of A/P activity. We are seeking an experienced candidate who can analyze invoices and work with vendors to resolve past due invoices and reconcile monthly statements in a timely, professional manner.
Come build your future with us!
The Build (Responsibilities)
- Process vendor invoices
- Analyze and provide solutions to duplicate invoices
- Review invoices for appropriate documentation and approval prior to payment
- Reconcile vendor statements
- Researches and responds to AP inquiries
- Strong communication skills with both internal and external customers
- Verify that transactions comply with financial policies and procedures
The Toolbox (Qualifications)
- 3+ years, proven Accounts Payable experience
- Proven, relevant experience in Accounts Payable
- Excellent attention to detail
- Strong organizational skills and the ability to multi-task in a fast paced environment
- ERP experience (preferably SAP) required
- Proficiency in Microsoft Office including Excel, Word and Outlook
- Strong verbal and written communication skills
Nearest Major Market: Raleigh