We are partnering with a well-established manufacturing company in the Triad area that is seeking an experienced Accounts Payable Specialist to support a high-volume, fast-paced accounting team. This is a great opportunity for someone with strong AP experience in a manufacturing or production environment who thrives on accuracy, deadlines, and process improvement.
Key Responsibilities
Process high-volume vendor invoices with accuracy and efficiency
Perform 3-way matching (PO, invoice, receiving documentation)
Code invoices to the general ledger and ensure proper approvals
Manage weekly check, ACH, and wire payment runs
Reconcile vendor statements and resolve discrepancies
Communicate with vendors and internal departments to address billing issues
Maintain accurate AP records and support audit requests
Assist with month-end close, including accruals and reporting
Identify process improvements to enhance AP efficiency
Qualifications
3+ years of Accounts Payable experience, preferably in manufacturing
Strong understanding of AP processes, debits/credits, and reconciliations
Experience with high-volume invoice processing and vendor management
ERP experience (SAP, Oracle, JD Edwards, or similar strongly preferred)
Proficiency in Microsoft Excel (VLOOKUPs, pivot tables a plus)
Detail-oriented with strong organizational and time management skills
Ability to work in a fast-paced, deadline-driven environment
Benefits
Medical, dental, vision, 401k, PTO
Pay Details: $55,000.00 to $65,000.00 per year
Search managed by: Samantha Garman
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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