Accounts Payable Associate
Greensboro, Guilford County, North Carolina, 27497, USA
Listed on 2026-09-21
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
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Accounts Payable Associate- Posted on September 16, 2026
Showing 1 location
Replacements, Ltd.
McLeansville, NC 27301, USA
- Technical/Professional
- Full-Time
- Requisition #: ACCOU
001502
Accounting Specialist (Accounts Payable)
Job Type: Full-time, non-exempt
Schedule: Monday – Friday, 8:00 a.m.
- 5:00 p.m.
Replacements, Ltd., the world's largest retailer of tableware, is hiring a full-time Accounts Payable Associate to join our Finance Team.
In this role, you will support the day-to-day accounts payable function by processing payments, maintaining accurate financial records, reconciling transactions, and ensuring vendors and internal partners are paid accurately and on time. You will also assist with customer deposits, research and resolve payment discrepancies, and help maintain the financial information that supports effective business operations.
The ideal candidate is detail-oriented, organized, and able to manage multiple priorities while delivering excellent service to both internal and external customers.
This is an on-site position at our McLeansville, NC headquarters.
What You'll Do:- Process invoices and outgoing payments in a timely and accurate manner
- Manage accounts payable transactions using accounting and business systems
- Review purchase orders and ensure appropriate vouchers are created and processed
- Enter and maintain financial transactions to support accurate accounting records and reporting
- Issue, verify, and distribute checks as needed
- Administer and reconcile the company petty cash fund
- Reconcile company credit card activity and investigate discrepancies
- Manage work-from-home reimbursement records and coordinate approvals and payments with Human Resources
- Process incoming and outgoing company mail related to financial operations
- Apply customer payments and prepare customer and other bank deposits
- Reconcile product manufacturer invoices and coordinate issue resolution with vendors and internal departments
- Research and resolve payment discrepancies, vendor inquiries, and account issues
- Maintain organized financial records and supporting documentation
- Assist with other accounting and finance-related duties as assigned
- Strong attention to detail and commitment to accuracy
- Ability to organize work independently and manage competing priorities
- Effective problem-solving and analytical skills
- Ability to work efficiently in a high-volume environment
- Strong interpersonal and customer service skills
- Ability to communicate professionally, both verbally and in writing
- Proficiency with Microsoft Office, particularly Excel, Outlook, and Word
- Experience working with accounting, ERP, or financial systems preferred
- Ability to work collaboratively with vendors, customers, and internal teams
Skills:
- High school diploma or GED required
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred
- Experience in accounts payable, bookkeeping, accounting, finance, or a related field required
- Experience working with accounting software preferred
- Ability to work in a general office environment
- Occasional standing, walking, bending, and stooping
- Ability to regularly lift up to 10 pounds and occasionally lift up to 25 pounds
- Ability to comply with all company safety requirements
Replacements, Ltd. believes in helping people create moments that matter. Since 1981, we’ve connected generations of customers to…
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