Accounts Payable Associate — Onsite Creedmoor, NC

Ontic; Creedmoor (NC); On-site; USD 34,000 - 39,000; Full time

Benefits offered by this job

Comprehensive medical insurance

Competitive PTO, holiday pay, and sick

401K with up to 4% match

Annual bonus program

Flexible working arrangements

Paid volunteering opportunities

Access to mental health champions

Development opportunities

Employee referral program

Job summary

Ontic in Creedmoor, NC is seeking an Accounting Associate (AP) to join our team. You will report to the Controller and work onsite at Creedmoor, NC, supporting accounts payable processes and month-end close.

The ideal candidate has 2+ years in AP, a high school diploma (associate/bachelor preferred in Accounting or Finance), and strong attention to detail. You will process invoices, match with PO/receipts, and coordinate with vendors and internal teams.

Qualifications

• High school diploma or equivalent; Associate’s or Bachelor’s degree in Accounting or Finance preferred.
• 2+ years of experience in accounts payable.
• Strong attention to detail and organizational skills.

Responsibilities

• Process vendor invoices accurately and in a timely manner
• Match invoices with purchase orders and receipts
• Process employee expenses via SAP Concur
• Reconcile vendor statements and resolve discrepancies
• Prepare and process payments (checks, ACH, wire transfers)
• Maintain accurate and up-to-date accounts payable files and records
• Assist with month-end closing and audit preparation
• Communicate effectively with vendors and internal departments to resolve issues

Skills

Attention to detail

Organizational skills

Education

High school diploma

Associate/Bachelor in Accounting or Finance preferred

Tools

SAP Concur

Job description

Ontic in Creedmoor, NC is seeking an Accounting Associate (AP) to join our team. You will report to the Controller and work onsite at Creedmoor, NC, supporting accounts payable processes and month-end close.

The ideal candidate has 2+ years in AP, a high school diploma (associate/bachelor preferred in Accounting or Finance), and strong attention to detail. You will process invoices, match with PO/receipts, and coordinate with vendors and internal teams.