This job has been filled or expired, so you can no longer apply for it.

You can browse our current jobs in this category here or view the old job below.

Accentuate Staffing is currently recruiting for a AP/Finance Associate to join a local company in the Chapel Hill area.  This position’s primary responsibility is to enter, track and pay invoices and maintain vendor master files in the financial software.

Responsibilities:

• Process all payment requests and invoices from HQ and country offices. Review requests for appropriate documentation, authorization, account coding and amounts.
• Maintain A/P vendor files, including banking data where EFT’s and wire transfers are used.
• Maintain and provide A/P aging reports to Assistant Controller and Controller on a semi-weekly basis.
• Collaborate with Treasury Specialist to ensure adequate funds are available in the operating account.
• Maintain and reconcile petty cash fund.
• Maintain electronic banking templates for each vendor who receives payment via electronic funds transfer.
• Process semi-annual North Carolina SalesTax refund and annual vendor 1099’s.
• Respond to requests for payment status and verification.

Requirements:

• Bachelor’s degree in relevant field
• 5+ years’ experience of processing accounts payable.