Skip to main content
Loading
loadingbar
Loading, Please wait..!!

Accounts Payable Processor

  • Job type Posted on: Jul 22, 2026
  • Experience level AA2IT
  • Employment type Raleigh, North Carolina
  • Remote status Salary: 72800 per year
  • Employment type Onsite
  • Salary Full-time

Job Title :

Accounts Payable Processor

Job Type :

Full-time

Job Location :

Raleigh North Carolina United States

Remote :

No

Jobcon Logo Job Description :

AP Processor Location: 6501 Six Forks Rd, Raleigh NC 27615 Pay Rate: $24-35/HR Schedule: Hybrid - 3 days in office and 2 days out. Typical team schedule is M-W office and Th-F at home. Ideally, we are looking for someone already in an AP position and with 3-5 years of recent AP experience. Job Summary: The Accounts Payable Processor is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Key Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors, ensuring accuracy and proper authorization. Record Keeping: Maintain accurate records of all accounts payable transactions. Vendor Relations: Communicate with vendors to resolve discrepancies and answer inquiries. Reconciliation: Reconcile accounts payable transactions, including verifying and matching invoices to purchase orders and receipts, and resolving any discrepancies. Compliance: Ensure compliance with financial policies and procedures, as well as state and federal regulations. Reporting: Generate reports on accounts payable status and activities for management review. Qualifications: Education: Minimum associate's degree in accounting or related field. Experience: Minimum 3 years in an accounts payable role. Skills: Strong attention to detail, excellent organizational skills, proficiency in accounting software (SAP preferred), and good communication skills. Experience with Ariba is preferred. Additional Responsibilities: Assist with month-end closing processes. Support the finance team with audits and other financial projects. Provide exceptional customer service to internal and external stakeholders. Perform other tasks as assigned. This role is crucial for maintaining the financial health of the organization by ensuring that all payments are processed accurately and on time. If you have a keen eye for detail and a passion for numbers, this could be a great fit for you! Kindly share your resume with answers: Q1: How many years of hands-on Accounts Payable experience do you have? Q2: Are you currently working in an AP role? Q3: What types of invoices have you processed (PO, non-PO, 3-way match, service invoices, etc.)? Q4: How far you live from and how will you commute daily to 6501 Six Forks Rd, Raleigh NC 27615

Jobcon Logo Position Details

Posted:

Jul 22, 2026

Reference Number:

14660_96EDC09B72E60A7EF95B1DAA16B4F401

Employment:

Full-time

Salary:

Not Available

City:

Raleigh

Job Origin:

APPCAST_CPC

Share this job:

  • linkedin

Jobcon Logo
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Accounts Payable Processor    Apply

Click on the below icons to share this job to Linkedin, Twitter!

AP Processor Location: 6501 Six Forks Rd, Raleigh NC 27615 Pay Rate: $24-35/HR Schedule: Hybrid - 3 days in office and 2 days out. Typical team schedule is M-W office and Th-F at home. Ideally, we are looking for someone already in an AP position and with 3-5 years of recent AP experience. Job Summary: The Accounts Payable Processor is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Key Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors, ensuring accuracy and proper authorization. Record Keeping: Maintain accurate records of all accounts payable transactions. Vendor Relations: Communicate with vendors to resolve discrepancies and answer inquiries. Reconciliation: Reconcile accounts payable transactions, including verifying and matching invoices to purchase orders and receipts, and resolving any discrepancies. Compliance: Ensure compliance with financial policies and procedures, as well as state and federal regulations. Reporting: Generate reports on accounts payable status and activities for management review. Qualifications: Education: Minimum associate's degree in accounting or related field. Experience: Minimum 3 years in an accounts payable role. Skills: Strong attention to detail, excellent organizational skills, proficiency in accounting software (SAP preferred), and good communication skills. Experience with Ariba is preferred. Additional Responsibilities: Assist with month-end closing processes. Support the finance team with audits and other financial projects. Provide exceptional customer service to internal and external stakeholders. Perform other tasks as assigned. This role is crucial for maintaining the financial health of the organization by ensuring that all payments are processed accurately and on time. If you have a keen eye for detail and a passion for numbers, this could be a great fit for you! Kindly share your resume with answers: Q1: How many years of hands-on Accounts Payable experience do you have? Q2: Are you currently working in an AP role? Q3: What types of invoices have you processed (PO, non-PO, 3-way match, service invoices, etc.)? Q4: How far you live from and how will you commute daily to 6501 Six Forks Rd, Raleigh NC 27615

Loading
Please wait..!!