Accounts Payable Processor at The Accuro Group

Business Title: 3127 | Accounts Payable Processor Location: Raleigh, NC 27615 Job Type: Contract (4 M+) Note: Hybrid Position (3 days in office and 2 days out. Typical team schedule is M-W office and Th-F at home.) Job Description: The Accounts Payable Processor is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Job Responsibilities Invoice Processing: Receive, review, and process invoices from vendors, ensuring accuracy and proper authorization Record Keeping: Maintain accurate records of all accounts payable transactions Vendor Relations: Communicate with vendors to resolve discrepancies and answer inquiries Reconciliation: Reconcile accounts payable transactions, including verifying and matching invoices to purchase orders and receipts, and resolving any discrepancies Compliance: Ensure compliance with financial policies and procedures, as well as state and federal regulations Reporting: Generate reports on accounts payable status and activities for management review Skills & Experience Required: Associate's degree in relevant field 3-5 years of recent AP experience Ariba experience highly desired