We are currently seeking applicants for an Accounts Payable Analyst position with a company in Winston Salem. This position will be responsible for processing payable invoices, maintaining vendor profiles, and assisting with month end close.
An ideal candidate will have a minimum of 2 years of accounting experience, be willing and eager to learn, and have some manufacturing experience.
Check, verify and process invoices
Voucher invoices for different plants
Sort, code and enter AP data
Resolve any found discrepancies and unpaid invoices
Communicate with company vendors
Prepare and submit customer invoices
Code and post payments
Perform account and bank reconciliations
Update and maintain accounting journals and GL
Assist in month-end close activities
Manage holds and run hold report on a bi-weekly basis
Associates degree in accounting or a related field
Experience with Quickbooks a plus
Manufacturing accounting experience highly preferred
If you would like to be considered for this role, apply now! Pay is dependant on experience but this is direct hire role paying $40-50,000 on a permanent basis.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: