Accounts Payable Specialist - 3-Way Match & Timely Payments

Falls of Neuse Management LLC

Raleigh (NC)

Presencial

USD 42.000 - 64.000

Jornada completa

hace 39 horas
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Currículum y carta de presentación personalizados, listos para enviar.

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Ventajas ofrecidas por este puesto de trabajo

401k Retirement Savings Plan
Life & Disability Insurance
Direct Deposit & biweekly payroll
Ability to start a career instead of a
collaborative environment where your输入

Descripción de la vacante

Falls of Neuse Management LLC in Raleigh, NC is seeking an Accounts Payable Processor to handle accurate and timely input and processing of vendor invoices. You will match invoices to PO, analyze discrepancies, and ensure payments are timely to capture discounts.

Ideal candidates have 2+ years AP experience, strong Excel skills, and familiarity with Great Plains or Concur. Join a team that values accuracy and reliability in a fast-paced environment.

Formación

  • Requires a high school diploma or GED.
  • 2+ years of Accounts Payable experience.
  • Strong Microsoft Excel skills, including troubleshoot formulas and uploading files/templates.
  • Experience with Great Plains software is a plus.
  • Experience reviewing and analyzing Concur expense reports.

Responsabilidades

  • Match vendor invoices with approved purchase orders (3-way match) using Excel templates and TIMS/Boomi.
  • Analyze and resolve unmatched invoices.
  • Comply with payment deadlines to ensure discounts are taken.
  • Review and resolve past due invoices or credit balances from vendor statements.
  • Respond promptly to inquiries from internal/external customers.
  • Other duties as assigned.

Conocimientos

AP experience
Excel proficiency
Analytical skills
Communication

Educación

High school diploma or GED

Herramientas

Great Plains
Concur
TIMS
Boomi

Descripción del empleo

Falls of Neuse Management LLC in Raleigh, NC is seeking an Accounts Payable Processor to handle accurate and timely input and processing of vendor invoices. You will match invoices to PO, analyze discrepancies, and ensure payments are timely to capture discounts.

Ideal candidates have 2+ years AP experience, strong Excel skills, and familiarity with Great Plains or Concur. Join a team that values accuracy and reliability in a fast-paced environment.

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