Location
Cary, NC, United States
Posted
May 01, 2026
Job Description
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:
• Process vendor invoices in compliance with established company policies and approval workflows.
• Verify the accuracy of invoices and ensure proper documentation is provided.
• Assign invoices to the correct general ledger accounts and project codes.
• Address and resolve invoice discrepancies by collaborating with vendors and internal teams.
• Manage and execute weekly check runs to ensure timely payments. Requirements • Proficiency in using accounting software with the ability to quickly adapt to new systems.
• Bachelor’s...
Responsibilities:
• Process vendor invoices in compliance with established company policies and approval workflows.
• Verify the accuracy of invoices and ensure proper documentation is provided.
• Assign invoices to the correct general ledger accounts and project codes.
• Address and resolve invoice discrepancies by collaborating with vendors and internal teams.
• Manage and execute weekly check runs to ensure timely payments. Requirements • Proficiency in using accounting software with the ability to quickly adapt to new systems.
• Bachelor’s...