Job Description

The Blueprint (Role Profile)

Reporting to the Accounts Payable Manager and based in Apex, NC, this position is responsible for a wide range of A/P activity. We are seeking an experienced candidate who can analyze invoices and work with vendors to resolve past due invoices and reconcile monthly statements in a timely, professional manner.

Come build your future with us!

The Build (Responsibilities)

• Process vendor invoices
• Analyze and provide solutions to duplicate invoices
• Review invoices for appropriate documentation and approval prior to payment
• Reconcile vendor statements
• Researches and responds to AP inquiries
• Strong communication skills with both internal and external customers
• Verify that transactions comply with financial policies and procedures

The Toolbox (Qualifications)

• 3+ years, proven Accounts Payable experience
• Proven, relevant experience in Accounts Payable
• Excellent attention to detail
• Strong organizational skills and the ability to multi-task in a fast paced environment
• ERP experience (preferably SAP) required
• Proficiency in Microsoft Office including Excel, Word and Outlook
• Strong verbal and written communication skills

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