AP Specialist Position Available In Edgecombe, North Carolina

The Accounts Payable Specialist is responsible for processing and maintaining accurate and timely payment of invoices in a high volume operation. This role ensures compliance with internal policies and healthcare regulations while supporting vendor relationships and maintaining financial records.

Key Responsibilities:

Review, code, and process vendor invoices and employee reimbursements Ensure timely payments while verifying proper approvals and documentation Reconcile vendor statements and resolve discrepancies Maintain accurate records for audits and month-end close Collaborate with purchasing and receiving departments to match invoices with

POs Qualifications:

Bachelor degree in Accounting 3+ years of AP experience Proficient in accounting software and MS Excel Strong attention to detail and organizational skills All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county , to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.