Position Overview
Description We are looking for a meticulous and detail-oriented Accounts Payable Specialist to join our team in Cary, North Carolina. This is a long-term contract position that offers the opportunity to work in a dynamic environment, ensuring the accuracy and efficiency of financial transactions. The ideal candidate will bring strong organizational skills and a dedication to maintaining compliance with company policies.
Responsibilities:
β’ Process vendor invoices in compliance with established company policies and approval workflows.
β’ Verify the accuracy of invoices and ensure proper documentation is provided.
β’ Assign invoices to the correct general ledger accounts and project codes.
β’ Address and resolve invoice discrepancies by collaborating with vendors and internal teams.
β’ Manage and execute weekly check runs to ensure timely payments. Requirements β’ Proficiency in using accounting software with the ability to quickly adapt to new systems.
β’ Bachelorβs...