Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
LU
LHH US
Accounts Payable
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?
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
We are seeking a detail-oriented and dependable Accounts Payable Clerk for a contract opportunity with a growing manufacturing organization in Kernersville, NC. This position is responsible for supporting the day-to-day accounts payable functions, ensuring accurate invoice processing and timely vendor payments. The ideal candidate will thrive in a fast-paced manufacturing environment and possess strong organizational and problem-solving skills. This is a fully onsite position. Candidates must be able to work on-site at the Kernersville facility during standard business hours. Remote or hybrid work arrangements are not available for this role. Key Responsibilities Process high volumes of vendor invoices accurately and efficiently. Perform three-way matching of purchase orders, receiving documents, and invoices. Verify invoice approvals, account coding, and supporting documentation. Prepare and process vendor payments, including checks, ACH transactions, and wire transfers. Reconcile vendor statements and promptly resolve billing discrepancies. Maintain accurate vendor records and account information. Communicate with vendors regarding payment status, invoice questions, and account inquiries. Collaborate with Purchasing, Receiving, and Operations teams to resolve invoice and receiving issues. Assist with month-end close activities, including reconciliations and reporting. Support internal and external audits by providing requested documentation. Ensure compliance with company policies, procedures, and accounting controls. Perform additional administrative and accounting duties as assigned. Qualifications Required Qualifications Bachelors degree preferred. Minimum of 1 year of Accounts Payable, Accounting, or Bookkeeping experience. Strong data entry skills with a high level of accuracy and attention to detail. Proficiency with Microsoft Excel and other Microsoft Office applications. Excellent communication and organizational skills. Ability to manage multiple priorities and meet deadlines. Preferred Qualifications Previous experience in a manufacturing environment. Experience utilizing ERP, MRP, or accounting software systems. Familiarity with purchase order and inventory-related accounting processes.