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 Specialist to join a financial services organization in Raleigh, North Carolina on a contract basis with the potential for a long-term opportunity. This role is well suited for a detail-focused accounting specialist who can manage high-volume invoice processing, support accurate financial records, and work effectively across multiple systems. The ideal candidate will bring strong knowledge of accounts payable operations, coding practices, and payment workflows while helping maintain timely and compliant transaction processing.
Job Responsibility
Review invoices for accuracy, assign the appropriate general ledger coding, and prepare items for timely processing and payment
Manage day-to-day accounts payable activities, including voucher entry, payment scheduling, and resolution of invoice discrepancies
Process electronic payments and ACH transactions while ensuring approvals and supporting documentation are complete
Use accounting and ERP platforms, including Concur and related financial systems, to maintain organized and accurate payable records
Reconcile vendor statements, investigate outstanding items, and coordinate with internal teams to address billing or payment issues
Support month-end close activities by assisting with accruals, account reviews, and other accounts payable reporting needs
Maintain compliance with internal controls, audit requirements, and established financial procedures throughout the payment cycle
Assist with updates to accounts payable workflows or system-related processes as needed to improve efficiency and accuracy
Requirements
Experience in accounts payable with a strong understanding of invoice handling, payment processing, and vendor support
Ability to code expenses accurately and apply accounting principles within a structured financial environment
Proficiency with accounting software systems, ERP platforms, and tools such as Concur
Familiarity with ACH payments, accrual accounting, and core accounting functions related to payables
Strong attention to detail with the ability to identify discrepancies and maintain accurate financial records
Working knowledge of audit support practices and internal control standards within a finance setting
Effective communication skills and the ability to collaborate with stakeholders across accounting and operations teams