Description
We are looking for an Accounts Payable Specialist to support a manufacturing operation in the Triad. This Long-term Contract position is well suited for someone who brings strong invoice processing experience, accuracy in financial coding, and confidence handling routine payment activity. The person in this role will help maintain timely accounts payable workflows, support month-end review tasks, and ensure vendor payments are completed accurately.


Responsibilities:

• Review incoming vendor invoices, verify supporting details, and enter them accurately into the accounts payable process.

• Assign correct general ledger or expense codes to invoices to support accurate financial reporting.

• Prepare and process ACH payments and assist with scheduled weekly check disbursements.

• Post approved invoices in a timely manner while maintaining organized payment records and documentation.

• Reconcile payable activity and...