Senior AP Specialist — Office-Based with Top Benefits

PlayMetrics; Morrisville (NC); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive pay

100% company-paid medical, dental, and

Vision plans

401(k) with employer match

Paid Time Off

Casual dress

Job summary

PlayMetrics is seeking a Senior Accounts Payable Specialist to manage the full-cycle AP process from invoice validation to vendor disbursements in our Morrisville, NC office. This role requires attention to detail and strong collaboration with internal teams.

You will handle accrual accounting, maintain clean data in ERP systems, and respond to vendor inquiries while ensuring timely payments. A bachelor's degree in Accounting or Finance and 3+ years of AP experience are required.

Qualifications

• 3+ years of dedicated Accounts Payable experience
• Hands-on experience with Ramp and NetSuite
• Strong understanding of accrual accounting principles and invoice processing workflows
• Highly organized with excellent data entry accuracy and ability to multitask

Responsibilities

• Oversee the end-to-end accounts payable cycle, including reviewing invoices, documenting, coding, and approvals
• Process vendor disbursements with internal controls and proper records
• Manage corporate travel and expense processing using systems like Ramp
• Reconcile AP activity and accruals for month-end reporting
• Be primary contact for vendor billing questions and payment issues
• Prepare payment documentation and transaction histories for audits

Skills

Accounts Payable

Vendor management

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Ramp

NetSuite

Job description

PlayMetrics is seeking a Senior Accounts Payable Specialist to manage the full-cycle AP process from invoice validation to vendor disbursements in our Morrisville, NC office. This role requires attention to detail and strong collaboration with internal teams.

You will handle accrual accounting, maintain clean data in ERP systems, and respond to vendor inquiries while ensuring timely payments. A bachelor's degree in Accounting or Finance and 3+ years of AP experience are required.