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Accounts Payable Specialist

Job in Greensboro, Guilford County, North Carolina, 27409, USA
Listing for: CRG Corporation
Full Time position
Listed on 2026-01-06
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below
Accounts Payable Specialist
Our client, a trusted name in steel manufacturing for nearly 40 years, is seeking a motivated Accounts Payable Specialist to join their collaborative and growing team. This position reports directly to the Controller and will be a leader within Accounts Payable operations, handling a high volume of invoices weekly.

Opportunity: Direct-Hire
Location:
Greensboro, NC (Onsite)
Schedule:
Monday-Friday, 8am-5pm

Benefits:
  • 11 Holidays, including 2 floating holidays!
  • Accrued Vacation and Personal Time.
  • Health, Dental, and Vision Insurance.
  • Short and Long-Term Disability.
  • FSA and HSA.
  • Company Paid Life and AD&D Insurance + Additional Voluntary Options.
  • 401K with 50% company match up to 8% of contributions.
  • Employee Assistance Program (EAP).
  • Accident, Critical Illness, and Hospital Indemnity Insurance.
  • Pet Benefit Solutions.
  • Identity and Legal Protection Options.
Responsibilities:
  • Manage and process over 200 invoices weekly, utilizing matching processes and coding invoices.
  • Review vendor statements and pricing and research any variances.
  • Ensure accurate and timely payments to vendors, seeking discounts to reduce amounts where possible.
  • Code invoices for data input into ERP system and review/approve payables for scheduled vendor check runs.
  • Collaborate with team members to resolve discrepancies, answer inquiries, and cross train on multiple types of payables.
  • Support month end close procedures by preparing journal entries, preparing accruals, reconciling bank statements, and maintaining fixed asset files.
  • Review and submit new vendor setup packages.
  • Maintain organized records of invoices and transactions and report on AP aging monthly.
  • Calculate sales and use taxes and remit monthly returns.
  • Assist employees and vendors with questions related to accounts, procedures, and services.
  • Contribute to additional accounting projects as needed.
Qualifications:
  • 3-5+ years of experience in Accounts Payable.
  • Strong attention to detail.
  • Excellent analytical and critical thinking skills.
  • Ability to ask questions and seek clarification when necessary.
  • Familiarity with PDF editing software preferred.
Category Code: JN001
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