Onsite Government Accounts Payable Specialist

Morph Enterprise

Raleigh (NC)

On-site

USD 42,000 - 66,000

Full time

2 days ago
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Job summary

Morph Enterprise in Raleigh, NC is seeking an experienced Accounts Payable Specialist to join our onsite finance team. You will process and review financial transactions, ensure timely payments, reconcile accounts, and support vendors and internal departments.

The ideal candidate has government accounts payable experience, strong attention to detail, and proficiency with Excel, Word/Outlook, and an ERP system. Prior experience with PeopleSoft is a plus and a relevant associate degree is required.

Qualifications

  • Bachelor-level or equivalent experience in accounts payable or finance.
  • Knowledge of AP processes, accounting principles, and reconciliation.
  • Familiarity with PO, invoices, receipts, and payment procedures.

Responsibilities

  • Review and process invoices, reimbursements, and payment adjustments.
  • Verify supporting documentation and ensure compliance with policies.
  • Process vendor payments, ACH, and employee reimbursements.
  • Review employee expense reports and non-PO invoices.
  • Reconcile accounts and investigate discrepancies; resolve exceptions.
  • Respond to vendor/department inquiries regarding payment status.
  • Provide guidance on AP procedures and systems.
  • Maintain accurate financial records and prepare reports.
  • Support timely and accurate processing of AP transactions.

Skills

Attention to detail
Payment processing and reconciliations
Vendor and department communication
Policy compliance

Education

Associate's degree in Business Administration, Accounting, Finance, or related field
Equivalent education and experience

Tools

Microsoft Excel
Microsoft Word & Outlook
ERP financial system
VLOOKUP / formulas
PeopleSoft Financials (preferred)

Job description

Morph Enterprise in Raleigh, NC is seeking an experienced Accounts Payable Specialist to join our onsite finance team. You will process and review financial transactions, ensure timely payments, reconcile accounts, and support vendors and internal departments.

The ideal candidate has government accounts payable experience, strong attention to detail, and proficiency with Excel, Word/Outlook, and an ERP system. Prior experience with PeopleSoft is a plus and a relevant associate degree is required.

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