Job Description
Description We are looking for an Accounts Payable Specialist to join a growing finance team in North Carolina. This contract position with permanent potential is ideal for someone who brings strong payables experience along with a solid understanding of core accounting principles. The person in this role will support high-volume invoice processing, help maintain accurate financial records, and contribute to month-end activities in a fast-paced environment.
Responsibilities:
• Process a high volume of vendor invoices with accuracy and timeliness while ensuring proper account coding and documentation.
• Match invoices to purchase orders and supporting records, resolving discrepancies before payment is released.
• Manage payments through ACH, automated platforms, and periodic check runs while maintaining organized records across multiple vendor portals.
• Enter and review transactions in Restaurant 365 to support reliable accounts payable operations and reporting.
Responsibilities:
• Process a high volume of vendor invoices with accuracy and timeliness while ensuring proper account coding and documentation.
• Match invoices to purchase orders and supporting records, resolving discrepancies before payment is released.
• Manage payments through ACH, automated platforms, and periodic check runs while maintaining organized records across multiple vendor portals.
• Enter and review transactions in Restaurant 365 to support reliable accounts payable operations and reporting.