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We are looking for an Accounts Payable Specialist to join a local company in Winston-Salem, North Carolina, this role is FULLY ONSITE. This Long-term Contract opportunity is ideal for someone who brings strong attention to detail, sound financial processing skills, and the ability to manage a steady volume of vendor transactions accurately. The role will support day-to-day payables activities while helping maintain organized records, timely payments, and reliable month-end accounting support.
Job Responsibility
Review incoming invoices for completeness, accuracy, and proper approval before entering them into the system
Assign correct account codes to invoices and ensure expenses are recorded in the appropriate categories
Manage payment processing through check runs and ACH transactions while meeting established deadlines
Reconcile payable records and assist with resolving discrepancies involving invoices, payments, and vendor balances
Maintain organized accounts payable documentation to support audit readiness and internal recordkeeping standards
Partner with internal teams and external vendors to answer payment-related questions and address outstanding issues promptly
Contribute to month-end close activities by preparing supporting information and ensuring payable data is up to date
Requirements
Hands-on experience in accounts payable processing within a fast-paced business environment
Working knowledge of invoice coding and account allocation principles
Familiarity with payment methods such as ACH and scheduled check disbursements
Ability to process a high volume of invoices with strong accuracy and attention to detail
Experience supporting month-end close tasks related to payables
Proficiency in maintaining financial records and reconciling payment discrepancies
Strong communication skills for coordinating with vendors and internal stakeholders
What we offer
Medical, vision, dental, and life and disability insurance