We are looking for an Accounts Payable Specialist to support high-volume payment operations for a client in Cary, North Carolina. This Long-term Contract position is ideal for someone who is comfortable handling a steady flow of invoices, maintaining accurate financial records, and working in a fast-paced accounting environment. The right candidate will bring hands-on experience with JD Edwards EnterpriseOne and a strong understanding of day-to-day accounts payable processes.

Responsibilities:

• Process a large volume of vendor invoices with accuracy and in a timely manner
• Review, classify, and code invoices to the appropriate accounts and cost centers
• Enter invoice details into JD Edwards EnterpriseOne while maintaining complete and accurate records
• Support payment cycles by preparing and assisting with regular check runs
• Reconcile invoice information and resolve discrepancies by coordinating with internal teams and vendors
• Monitor accounts payable transactions to ensure compliance with company procedures and approval requirements
• Maintain organized documentation for invoices, payment activity, and supporting financial records