Accounts Payable Specialist (Entry-Level)

RELIAS

Morrisville (NC)

Hybrid

USD 42,000 - 54,000

Full time

4 days ago
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Benefits offered by this job

Health benefits
401(k) match
Flexible PTO
Parental leave
Hybrid work environment

Job summary

Relias, headquartered in Morrisville, NC, is seeking an Accounts Payable Coordinator. This entry-level role supports invoice processing, payments, travel and expense processing while maintaining records and ensuring compliance.

The position collaborates with suppliers, employees, Accounting, and approvers and operates under established procedures with guidance from experienced AP staff. The role emphasizes confidentiality, data accuracy, and adherence to controls, with opportunities to learn ERP

Qualifications

  • Foundational accounting/finance knowledge from education or internship.
  • Strong numerical aptitude and attention to detail in invoices and records.
  • Ability to follow procedures and meet deadlines.
  • Ability to handle confidential financial information with discretion.
  • Bachelor's degree in a related field is required.

Responsibilities

  • Prepare, enter, and route supplier invoices and approved transactions.
  • Review invoices for completeness, approvals, and data accuracy; flag discrepancies.
  • Prepare payment-support documentation and follow controls for payment runs.
  • Review expense reports and reimbursements against requirements; route exceptions.
  • Assist with reconciliations, audits, and records management; maintain retrievable AP records.
  • Respond to supplier/employee inquiries and grow AP knowledge with approved tools.

Skills

Accounting knowledge
Numerical aptitude
Attention to detail
Excel proficiency
Discretion

Education

Bachelor's degree in Accounting, Business Administration, Finance, or related field

Tools

Intacct
NetSuite
SAP
Coupa
Concur

Job description

Relias, headquartered in Morrisville, NC, is seeking an Accounts Payable Coordinator. This entry-level role supports invoice processing, payments, travel and expense processing while maintaining records and ensuring compliance.

The position collaborates with suppliers, employees, Accounting, and approvers and operates under established procedures with guidance from experienced AP staff. The role emphasizes confidentiality, data accuracy, and adherence to controls, with opportunities to learn ERP

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