AP Specialist

AP Specialist

AP Specialist

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Accentuate Staffing is currently seeking an AP Specialist for our growing client in Cary, NC 27511.  This is a DIRECT HIRE opportunity offering great benefits and a positive work culture.  This is an excellent opportunity for a detail-oriented professional with prior experience working in Accounts Payable and QuickBooks and Sage Accounting systems.  This position offers flexible hours and is onsite Monday-Friday in Cary.

Responsibilities:

 Invoice Processing

  • Receive, verify, and process vendor invoices and credit notes, ensuring they are accurate and properly authorized.

Payment Processing

  • Prepare and execute electronic payments (like checks, ACH or wire transfers) and checks, monitoring schedules to ensure timely disbursement and avoid late fees.

Account Reconciliation

  • Reconcile vendor statements and maintain accurate, up-to-date accounts payable records in compliance with accounting standards.

Vendor Communication

  • Serve as a point of contact for vendors, responding to inquiries, and resolving any payment or invoice-related issues promptly.

Record Keeping

  • Maintain meticulous records, including filing paid invoices, and ensure the accuracy of financial documents for auditing and tax purposes.

Month-End Activities

  • Assist with month-end closing processes, including preparing accruals for outstanding invoices and performing related reconciliations.

Requirements:

  • 2+ years of Accounts Payable experience
  • Ability to analyze data and reconcile discrepancies effectively.
  • Detail oriented
  • Skilled in prioritizing and managing multiple tasks efficiently in a fast-paced environment.
  • Strong oral, written, and interpersonal skills to collaborate with vendors and internal stakeholders.
  • Familiarity with accounting software, Microsoft Office suite (especially, SAGE, QB desktop & Excel), and accounts payable software.
  • Ability to identify and resolve issues related to invoices and payments.

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