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Accentuate Staffing is currently recruiting for an AP Specialist to join a local company in the Chapel Hill area.  This position will be responsible for reviewing and processing invoices, expense reimbursements, checking requests for payment, and other like tasks.

Responsibilities:

• Process all invoices, expense reimbursements and check requests daily.
• Handle all internal and external inquires immediately.
• Achieve 100% of payables schedule for month end (payables entered 3rd business day and food statements verified by 4th business day).
• Process check run and disperses checks weekly.
• Maintain and file all invoices weekly.
• Processing invoices, expense reimbursements and check requests:
• Reconcile all short payments and credit balances.
• Print Checks and Check Register.
• Disperse checks when checks and register have been approved.
• File all invoices, check requests, expense reimbursements and any other items in the appropriate company and vendor file.

Requirements:

• Associate’s or Bachelor’s in Accounting preferred.
• A minimum of 0-2 years of experience in an accounting environment.
• Organization and Detail-Oriented a must.
• Must be self-motivated, with ability to multi-task in a very fast-paced environment.
• Strong computer skills required including Microsoft Word & Excel