Senior AP Specialist: Precision Invoices & Compliance

Martin Marietta

Raleigh (NC)

On-site

USD 55,000 - 75,000

Full time

11 days ago

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Job summary

Martin Marietta is seeking an Accounts Payable Specialist to support the AP function and help maintain accurate financial records. You will process supplier invoices, verify details, and resolve discrepancies while delivering professional vendor and employee service.

In Raleigh, NC, the role requires 5+ years of AP experience, expertise with JD Edwards or Oracle, and strong Excel skills. You will contribute to month-end closing and continuous process improvements in a fast-paced environment.

Qualifications

  • 5+ years of Accounts Payable experience.
  • Experience with JD Edwards and Oracle ERP systems.
  • Proficiency in Microsoft Excel.
  • Excellent communication and customer service skills.
  • Strong data entry accuracy and attention to detail.
  • Ability to multi-task in a fast-paced environment.
  • Experience in a Shared Services team is preferred.

Responsibilities

  • Process supplier invoices accurately per policies.
  • Verify invoices, purchase orders, receipts, and approvals.
  • Resolve discrepancies with vendors and internal teams.
  • Monitor AP helpdesk queue and timely resolve requests.
  • Respond to vendor and employee inquiries by phone or email.
  • Process payments by checks, ACH, and wires.
  • Reconcile vendor statements and balances.
  • Assist month-end closing and reporting.
  • Maintain organized AP records.
  • Support audits with requested documentation.
  • Identify opportunities to improve AP processes and service.
  • Prepare escheats reports for unclaimed property.
  • Generate and analyze invoice aging reports.

Skills

Attention to detail
Communication skills
Customer service
Data entry
Multi-tasking
Organizational skills

Tools

JD Edwards
Oracle
Microsoft Excel

Job description

Martin Marietta is seeking an Accounts Payable Specialist to support the AP function and help maintain accurate financial records. You will process supplier invoices, verify details, and resolve discrepancies while delivering professional vendor and employee service.

In Raleigh, NC, the role requires 5+ years of AP experience, expertise with JD Edwards or Oracle, and strong Excel skills. You will contribute to month-end closing and continuous process improvements in a fast-paced environment.

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