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Accounts Payable Specialist

Job in Winston-Salem, Forsyth County, North Carolina, 27101, USA
Listing for: LHH
Full Time position
Listed on 2026-08-21
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

Accounts Payable Specialist

We are partnering with a well-established organization seeking a dependable and detail-oriented Accounts Payable Clerk to join its accounting team. The ideal candidate is self-motivated, personable, and comfortable taking initiative in a deadline-driven office environment. This is an excellent opportunity for an accounting professional who enjoys problem-solving, vendor communication, account reconciliation, and supporting a collaborative accounting department.

Key Responsibilities
  • Review, code, and enter vendor invoices into the accounting system
  • Prepare documentation for scheduled payment runs and management review
  • Process accounts payable checks and maintain supporting records
  • Issue invoice deduction notices when needed
  • Track receipts associated with company credit cards
  • Reconcile credit card receipts against monthly statements
  • Record credit card expenses accurately in the accounting system
  • Respond professionally and promptly to vendor questions
  • Review vendor accounts, research discrepancies, and resolve account issues
  • Communicate with vendors regarding payment arrangements or extended terms
  • Compile accounts payable reports and account analyses
  • Maintain organized and accurate accounts payable files
  • Assist with month-end closing activities
  • Provide occasional support with accounts receivable responsibilities
  • Assist the accounting team with special projects and additional duties as needed
Qualifications
  • At least five years of relevant accounting experience
  • Working knowledge of accounting principles, procedures, and techniques
  • Experience with invoice processing, payment preparation, and account reconciliation
  • Proficiency with Microsoft Excel, Microsoft Office applications, and accounting software
  • Strong mathematical, financial, and analytical abilities
  • Ability to organize, analyze, and clearly present financial information
  • Excellent written and verbal communication skills
  • Strong problem-solving and troubleshooting capabilities
  • Effective time-management skills with the ability to manage competing priorities
  • Service-oriented approach when working with vendors and internal team members

Company offers benefits, PTO, and retirement.

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