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We are looking for a meticulous Accounts Payable Specialist to join our team on a contract basis in Concord, North Carolina. This role requires strong attention to detail, expertise in managing payments, coding invoices, and ensuring accurate financial records. You will play a key part in supporting the efficiency of our accounts payable operations within the printing and publishing industry.
Job Responsibility:
Process and verify invoices with precision to ensure timely payments
Code and classify expenses accurately to maintain financial compliance
Execute Automated Clearing House (ACH) transactions and manage electronic payment systems
Conduct regular check runs to ensure all payments are completed on schedule
Collaborate with vendors and internal teams to address discrepancies and resolve payment issues
Maintain a comprehensive record of accounts payable transactions for auditing purposes
Review and reconcile account statements to ensure accuracy
Implement best practices to enhance the efficiency of accounts payable operations
Ensure adherence to company policies and industry regulations in all financial activities
Requirements:
Proven experience in accounts payable, including invoice processing and payment handling
Strong knowledge of account coding and expense classification
Familiarity with Automated Clearing House (ACH) transactions and electronic payment systems
Demonstrated ability to perform check runs and manage payment schedules
Excellent attention to detail and accuracy in financial processes
Proficiency in relevant accounting software and tools
Solid communication skills for effective collaboration with vendors and internal teams
Understanding of regulatory requirements and compliance standards in financial operations
What we offer:
medical, vision, dental, and life and disability insurance