Accounts Payable Specialist — Growth, Team‑Oriented Role

Saf-Gard Safety Shoe Company; Greensboro (NC); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Dental insurance

Vision insurance

Long-term disability

Short-term disability

Life insurance

Multi-tiered medical insurance

Job summary

Saf-Gard Safety Shoe Company in Greensboro, NC, is seeking an accounts payable professional to maintain accurate vendor invoicing, payment workflows, and aging analyses. This on-site role supports month-end close and ensures timely, accurate processing.

You will work with internal teams and suppliers to strengthen relationships while upholding strong financial controls and accuracy in a fast-paced environment.

Qualifications

• 2+ years of accounts payable or similar financial operations experience.
• Experience with vendor invoices, processing & payment workflows.
• Familiarity with PO receiving, inventory procurement and related processes.

Responsibilities

• Enter and process vendor invoices accurately and efficiently.
• Support invoice processing per company procedures.
• Track and manage accounts payable aging for timely payments.
• Assist with payment processing and vendor account maintenance.
• Support month-end close activities related to accounts payable.

Skills

Accounts payable

Vendor relations

Attention to detail

Excel proficiency

Time management

Communication skills

Tools

Microsoft Dynamics NAV

Microsoft Dynamics 365 Business Central

Job description

Saf-Gard Safety Shoe Company in Greensboro, NC, is seeking an accounts payable professional to maintain accurate vendor invoicing, payment workflows, and aging analyses. This on-site role supports month-end close and ensures timely, accurate processing.

You will work with internal teams and suppliers to strengthen relationships while upholding strong financial controls and accuracy in a fast-paced environment.