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Accounts Payable Specialist at ACT
Winston-Salem, North Carolina, United States -
Full Time

Start Date

Immediate

Expiry Date

01 Jul, 26

Salary

0.0

Posted On

02 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Attention to Detail, Organizational Skills, Accounting Software, MS Office, Communication, Problem-Solving, Accounting Principles

Industry

Logistics;Transportation;Supply Chain and Storage

Description
Description Accounts Payable Specialist We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This role is essential in ensuring timely and accurate processing of our company’s outgoing payments, maintaining strong vendor relationships, and supporting overall financial operations. If you have a passion for accuracy and efficiency in financial transactions, we invite you to apply and become part of our dynamic organization. Key Responsibilities: - Process and verify invoices, expense reports, and purchase orders in a timely manner - Reconcile accounts payable transactions and resolve discrepancies - Maintain accurate records of all payments and vendor information - Prepare and process payments via check, wire transfer, or electronic methods - Assist with month-end closing activities related to accounts payable - Communicate effectively with vendors and internal departments regarding payment status and issues - Ensure compliance with company policies and accounting standards Skills and Qualifications: - Proven experience in accounts payable or a similar finance role - Strong attention to detail and organizational skills - Proficiency in accounting software and MS Office applications - Excellent communication and problem-solving abilities - Knowledge of accounting principles and relevant regulations - Ability to work independently and as part of a team - High school diploma or equivalent; additional finance or accounting certifications are a plus Join our team and enjoy a collaborative work environment that values integrity, growth, and professional development. We offer competitive benefits and opportunities for career advancement within a forward-thinking organization.
Responsibilities
The Accounts Payable Specialist will process and verify invoices, expense reports, and purchase orders while maintaining accurate records of all payments. They will also assist with month-end closing activities and communicate effectively with vendors and internal departments.