More jobs:
Accounts Payable Specialist
Job in
Winston-Salem, Forsyth County, North Carolina, 27101, USA
Listed on 2026-08-21
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
- 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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