This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an Accounts Payable Clerk to support daily financial operations in High Point, North Carolina. This role focuses on accurate invoice handling, vendor coordination, and timely payment processing while helping maintain organized accounting records. The ideal candidate is detail-oriented, dependable, and comfortable managing multiple priorities in a fast-paced environment.
Job Responsibility:
Review incoming invoices, enter payment details into the accounting system, and organize disbursements according to established timelines
Communicate with suppliers and service providers to resolve billing discrepancies and secure corrected documentation when needed
Compare invoice records against supporting information to reconcile balances and ensure charges are accurate
Examine employee expense submissions and reimbursement requests before releasing them for payment
Record permit-related financial activity and maintain complete, up-to-date account entries
Prepare and complete bank deposits while ensuring proper documentation and tracking of funds
Maintain vendor files, including insurance documentation and account setup details, to support compliance and ongoing service relationships
Investigate outstanding and overdue invoices, confirm billing responsibility, and verify ownership status for properties tied to charges
Carry out assigned accounting tasks with professionalism, sound judgment, and a strong commitment to accuracy and service
Provide additional support as needed, including working extended hours during heavier processing periods
Requirements:
High school diploma or equivalent
At least six months to one year of experience in accounts payable, accounting support, or a related administrative finance role
Strong ability to manage deadlines, organize competing tasks, and maintain accuracy under time-sensitive conditions
Confidence working with large amounts of numerical information and entering financial data with a high degree of precision
Ability to follow written and verbal instructions and use business software effectively in day-to-day work
Nice to have:
Familiarity with core accounting practices, including invoice review, payment processing, and account reconciliation
Experience with payroll-related or accounting software, along with general data entry proficiency
What we offer:
Medical, vision, dental, and life and disability insurance