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Accounts Payable Specialist

Zebulon, NC

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  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
  • Reconciling processed work by verifying entries and comparing system reports to balances
  • Maintaining historical records
  • Paying employees by verifying expense reports and preparing pay checks
  • Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
  • Preparing analyses of accounts and producing monthly reports
  • Continuing to improve the payment process

Job Requirements


  • High School Diploma or equivalent required
  • Minimum 2 years of experience with full cycle accounts payable
  • Must be proficient in Microsoft Excel
  • Experience utilizing an ERP system is mandatory
  • Must have strong attention to detail  
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