Accounts Payable Specialist — Detail-Driven, In-Office

JC Jackson Homes, LLC.

New Bern (NC)

On-site

USD 59,000 - 66,000

Full time

14 days+
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Benefits offered by this job

Full-time W-2 position
In-office in New Bern, NC

Job summary

JC Jackson Homes, a relationship-driven home builder serving Eastern North Carolina, seeks an Accounts Payable Specialist to join the accounting team in New Bern, NC. This in-office role handles invoices, vendor records, payments, and month-end activities to ensure accurate financial operations and strong vendor relationships.

The ideal candidate has 2+ years in accounts payable, proficiency with Excel and Outlook, and strong organizational and communication skills.

Qualifications

  • 2+ years of experience in accounts payable or related roles.
  • Proficiency with Microsoft Excel and Outlook.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Excellent written and verbal communication.

Responsibilities

  • Process vendor invoices accurately and on time.
  • Match invoices with purchase orders and supporting documentation.
  • Prepare and process vendor payments.
  • Maintain accurate vendor files and payment records.
  • Reconcile vendor statements and resolve discrepancies.
  • Respond to vendor and internal payment inquiries professionally.
  • Assist with month-end accounts payable activities and reporting.
  • Maintain organized financial records and documentation.
  • Follow company policies and accounting procedures.
  • Support continuous improvement of accounting processes.

Skills

Excel
Outlook
Attention to detail
Organizational skills
Multitasking
Communication skills
Integrity
Accounting software

Job description

JC Jackson Homes, a relationship-driven home builder serving Eastern North Carolina, seeks an Accounts Payable Specialist to join the accounting team in New Bern, NC. This in-office role handles invoices, vendor records, payments, and month-end activities to ensure accurate financial operations and strong vendor relationships.

The ideal candidate has 2+ years in accounts payable, proficiency with Excel and Outlook, and strong organizational and communication skills.

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