A growing organization in the Triad is seeking a detail-oriented Accounts Payable Clerk for a contract assignment. This position will support the accounting team by ensuring timely and accurate processing of invoices, vendor payments, and financial records. The ideal candidate will have strong organizational skills, experience working in a high-volume AP environment, and the ability to manage multiple priorities while meeting deadlines.
Key Responsibilities
Process vendor invoices accurately and efficiently
Match invoices, purchase orders, and receiving documentation
Verify invoice coding and obtain appropriate approvals
Research and resolve invoice discrepancies and vendor inquiries
Maintain vendor records and supporting documentation
Reconcile vendor statements and accounts payable balances
Support accounting team projects and other duties as assigned
Qualifications
2+ years of Accounts Payable, Accounting, Bookkeeping, or related experience
Experience processing high-volume invoices
Strong understanding of accounts payable processes and controls
Intermediate Microsoft Excel skills
Experience with ERP or accounting software systems
Excellent attention to detail and accuracy
Strong communication and problem-solving skills
Ability to work independently and manage multiple deadlines
Pay Details: $20.00 to $23.00 per hour
Search managed by: Samantha Garman
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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