Accounts Payable Processor

Business

Title:

3127 | Accounts Payable Processor

Location:

Raleigh, NC 27615
   Job Type: Contract (4 M+)

Note:

Hybrid Position (3 days in office and 2 days out. Typical team schedule is M-W office and Th-F at home.)

Job Description:

The Accounts Payable Processor is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.

Job Responsibilities
   Invoice Processing:
Receive, review, and process invoices from vendors, ensuring accuracy and proper authorization
   
   Record Keeping:
Maintain accurate records of all accounts payable transactions
   
   Vendor Relations:
Communicate with vendors to resolve discrepancies and answer inquiries
   
   Reconciliation:
Reconcile accounts payable transactions, including verifying and matching invoices to purchase orders and receipts, and resolving any discrepancies
   
   Compliance:
Ensure compliance with financial policies and procedures, as well as state and federal regulations
   
   Reporting:
Generate reports on accounts payable status and activities for management review

Skills & Experience Required:

Associate's degree in relevant field
   
   3-5 years of recent AP experience
   
   Ariba experience highly desired