Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Apply Offsite

Search Solution Group

AP Specialist in Indian Trail

Pay: Not specified

Posted: 3 days ago

Location: Indian Trail, NC (Onsite)

Last Updated: 18 hours ago

Hours: Full-Time

Expires: 10/15/2026

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on North Carolina data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,911 / year median in North Carolina

-1% projected decline

Explore Career

Job Description

Show me jobs like this one

Job Ref:

3173632998

Employer:

Network Company Name:

Search Solution Group Industry:

Accounting/Auditing Job Type:

Full Time State:

North Carolina City:

Indian Trail Zip Code:

28079

Post Date:

09/13/2026

Job Description Job Description Accounts Payable Specialist Experience:

2-3+ years

Schedule:

Full-time, onsite

Industry:

Manufacturing Job Type:

Contract, 3-4 months About the Role We are seeking an experienced Accounts Payable Specialist to join a manufacturing organization and support a high-volume AP environment. The ideal candidate will have strong hands-on Accounts Payable experience, SAP knowledge, and a solid understanding of the Procure-to-Pay process. This is a fast-paced role where the successful candidate will need to hit the ground running, work through an existing invoice backlog, and accurately process a high volume of invoices. Key Responsibilities Process and validate a high volume of Accounts Payable invoices. Process approximately 1,500 invoices per month. Validate a minimum of 50 invoices per day. Review invoices and ensure accuracy before posting into the accounting system. Perform 3-way matching and resolve discrepancies as needed. Manage and maintain the AP inbox, ensuring invoices are cleared and properly routed for processing. Utilize AI-enabled software as part of the invoice payment process. Export invoice information into SAP for processing. Initially focus on invoice validation before progressing into invoice posting within SAP. Work through the existing AP backlog while maintaining accurate and timely processing. Follow established Procure-to-Pay procedures and controls. Collaborate with the AP team and internal business partners to resolve invoice and payment issues. Qualifications 2-3+ years of hands-on Accounts Payable experience required. SAP experience is required. Strong understanding of the Procure-to-Pay (P2P) process. Experience with 3-way matching. Ability to process and validate 50+ invoices per day. Strong understanding of the full Accounts Payable process. Manufacturing industry experience strongly preferred. Advanced Excel skills, including: Pivot Tables

XLOOKUP/VLOOKUP

Data analysis Strong attention to detail and accuracy. Ability to work independently and manage a high-volume workload.