Accounts Payable Associate

A well‑established manufacturing organization in the Kernersville area is seeking an experienced Accounts Payable Associate to support day‑to‑day invoice processing and vendor payments. This role plays a key part in ensuring accurate financial records and timely payments, working closely with Purchasing, Receiving, and Finance teams. Experience in a high‑volume, structured AP environment is ideal, and SAP experience is strongly preferred.

What You'll DoProcess vendor invoices accurately and in a timely mannerPerform three‑way matching between purchase orders, goods receipts, and invoicesResearch and resolve invoice discrepancies and vendor inquiriesMaintain vendor master data and ensure proper documentationPrepare and support payment runsAssist with month‑end close activities, including accruals and reconciliationsProvide documentation and explanations to support auditsFollow internal controls, accounting policies, and proceduresWhy This RoleThis is a great opportunity for an AP professional who enjoys structured processes, cross‑functional collaboration, and working in an established, operations‑driven environment. You'll step into a role where your accuracy and follow‑through make a direct impact on the business.

Connect with Christin or Erin today at (563) 359-3995 to learn more!