Accounts Payable Specialist: Detail-Driven & Efficient

Talentify; Winston-Salem (NC); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Paid Time Off

Paid Holidays from day one

Tuition reimbursement

401k with 3% company contribution

Job summary

Amarr, part of ASSA ABLOY, is seeking an Accounts Payable Analyst in Winston-Salem, NC. You will verify invoices, code entries, and perform three-way matches while ensuring timely payments and discount opportunities.

You will support accruals, month-end close, and vendor inquiries, leveraging TAP/JDE and a strong Excel/Word skillset. AAssociates degree in accounting with 2+ years AP experience preferred.

Qualifications

• Associate degree in Accounting or equivalent combination of education and experience.
• Minimum of two years in a high-volume, automated Accounts Payable environment.
• Experience with a full Chart of Accounts.
• Experience with Transform AP (TAP) preferred.
• Experience with JD Edwards (JDE) preferred.
• Strong ten-key skills by touch.
• Proficiency in Microsoft Excel and Word.
• Excellent written and verbal communication skills.

Responsibilities

• Verify invoices and company liabilities for payment.
• Code invoices using the Chart of Accounts and secure approvals.
• Perform three-way matching of invoices, purchase orders, and receipts.
• Process payments and issue checks to maximize discounts.
• Assist with monthly accruals and month-end close activities.
• Research and resolve invoice inquiries from stakeholders and vendors.
• Reconcile vendor statements and resolve past-due discrepancies.
• Analyze expenses and support management reporting.
• Maintain records and documentation for invoices.

Skills

Ten-key by touch

Excel

Word

Communication

Education

Associate degree in Accounting

Tools

Transform AP (TAP)

JD Edwards (JDE)

Job description

Amarr, part of ASSA ABLOY, is seeking an Accounts Payable Analyst in Winston-Salem, NC. You will verify invoices, code entries, and perform three-way matches while ensuring timely payments and discount opportunities.

You will support accruals, month-end close, and vendor inquiries, leveraging TAP/JDE and a strong Excel/Word skillset. AAssociates degree in accounting with 2+ years AP experience preferred.