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RH
Robert Half
Accounts Payable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on North Carolina data
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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
Job Description
Description We are looking for an Accounts Payable Specialist to join a global heavy equipment organization in Wilmington, North Carolina in a fully on-site, contract-to-permanent role. This position is well suited for a detail-oriented individual who can manage a high volume of payables activity while maintaining accuracy and strong vendor relationships. The ideal candidate will bring hands-on experience across the full accounts payable cycle and the ability to work independently in a fast-paced industrial environment.
Responsibilities:
- Manage the complete accounts payable process from invoice receipt through final payment, ensuring timely and accurate handling of transactions.
- Review and code invoices to the appropriate accounts while verifying supporting documentation and approval requirements.
- Match purchase orders, receipts, and invoices to resolve discrepancies before processing payments.
- Communicate with vendors to answer payment inquiries, address issues, and reconcile account statements.
- Prepare and process payment batches, including ACH transactions and check runs, in accordance with established schedules.
- Support month-end activities by assisting with accruals, account reconciliation, and reporting related to payables.
- Maintain accurate records within the accounting system and update vendor information as needed.
- Work cross-functionally with internal teams to research exceptions, correct errors, and improve invoice flow efficiency. Requirements
- At least 2 years of accounts payable experience with responsibility for full-cycle processing.
- Proven ability to handle large invoice volumes with strong attention to accuracy and deadlines.
- Experience with invoice coding, purchase order matching, and employee expense processing.
- Familiarity with vendor statement reconciliation and responding professionally to supplier inquiries.
- Practical experience with ACH payments, check runs, and other standard disbursement methods.
- Strong Excel skills for reviewing data, tracking payment activity, and supporting reconciliations.
- Ability to work independently in a fully on-site role within a manufacturing, distribution, construction, or industrial setting.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance