AP Specialist

Accounts Payable Professionals-we could use your expertise!

Our client, a stable and growing organization in the Raleigh area, is seeking a detail-oriented Accounts Payable Specialist for a long-term temporary opportunity. This position offers the chance to join a well-established accounting team while supporting high-volume accounts payable functions, vendor payments, expense management, and the company’s procurement card (P-Card) program.

Responsibilities

As the Accounts Payable Specialist, you will be responsible for:

• Processing accounts payable invoices accurately and efficiently while ensuring proper coding and approvals
• Managing vendor relationships and responding to payment-related inquiries
• Reviewing and reconciling vendor statements and researching discrepancies
• Administering and monitoring the company-wide procurement card (P-Card) program
• Reviewing card transactions and expense reports for policy compliance and proper documentation
• Following up with employees and managers to obtain receipts, approvals, and supporting documentation
• Reconciling P-Card activity and ensuring timely expense reporting
• Assisting with check runs, ACH payments, and other payment processing activities
• Supporting month-end close processes, reconciliations, and audit requests
• Identifying opportunities to improve efficiency and streamline AP and expense management processes
• Maintaining accurate accounting records and supporting other accounting projects as needed

Qualifications

To be considered for this position, candidates should have:

• 2+ years of Accounts Payable experience
• Experience processing invoices, reconciling accounts, and handling vendor communications
• Experience with P-Card administration, employee expense management, or corporate credit card programs strongly preferred
• Strong reconciliation, organizational, and problem-solving skills
• ERP and/or expense management system experience (Concur experience preferred)
• Intermediate Microsoft Excel skills, including working with large data sets and reconciliations
• Strong attention to detail and ability to manage multiple priorities
• Excellent communication and customer service skills

Why Apply?

This is an excellent opportunity to work with a stable organization that values accuracy, accountability, and continuous improvement. You’ll gain exposure to a collaborative accounting team while supporting critical accounts payable and expense management functions. If you enjoy digging into the details, solving problems, and helping improve processes, we’d love to hear from you.

Interested? Apply today-we’d love to connect with you!