Accounts Payable Salary at Raleigh Pediatric Associates , Pa BETA

The Accounts Payable (A/P) Manager is responsible for managing the full cycle of accounts payable processes across a multi-divisional organization. This role includes oversight of vendor management, invoice approvals, payment scheduling, and supervising both in-office and remote staff. The ideal candidate will bring strong leadership, attention to detail, and extensive experience in A/P systems to help optimize the department's performance and ensure timely, accurate payments. Supervisory Responsibilities: · Manages a team of A/P specialists and support staff, including remote employees. · Oversees daily A/P workflows, issue resolution, and team development. Duties/Responsibilities: Manage the Accounts Payable Process: · Ensure timely and accurate processing of vendor invoices and other disbursements. · Maintain internal controls and ensure compliance with company policies and procedures. · Review and approve high-value or escalated invoices. · Assist with month-end close activities, i

Are you an organized and detail-oriented finance professional looking to grow your leadership career? Robert Half is seeking an Accounts Payable Supervisor to oversee daily operations, manage two talented team members, and drive process improvements for our growing organization. This is a fantastic opportunity to work with a collaborative team, streamline workflows, and ensure compliance with applicable regulations. Responsibilities: Supervise and mentor a team of two Accounts Payable Specialists, providing training, guidance, and performance feedback Manage the full accounts payable cycle, ensuring timely and accurate invoice processing, payment approval, and vendor management Reconcile invoices, resolve discrepancies, and maintain accurate records for audits and reporting purposes. Collaborate with internal departments to ensure invoice matching and proper coding. Ensure compliance with applicable internal controls and company policies. Monitor cash flow associated with vendor paymen

Position Overview: The Accounts Payable Specialist manages the company’s payables process with a high level of attention to detail and accuracy. This role involves handling a variety of tasks, including processing invoices, coordinating with vendors, and supporting the financial team to ensure timely and accurate payments. Experience with Tipalti software or a similar AP automation tool is preferred. Key Responsibilities: Invoice Management: Review, process, and verify invoices for accuracy, completeness, and compliance with company policies. Match invoices to purchase orders or contracts and resolve discrepancies. Payment Processing: Ensure accurate and timely payments to vendors and suppliers by managing various payment methods, including checks, ACH transfers, and wire transfers. Monthly filing of Sales and Use Tax: Responsible for preparing and submitting the monthly sales and use tax filings in compliance with state and local regulations. Vendor Communication: Build and maintain r

Job Title: Accounts Payable Specialist Location: Durham, NC Reports to: Accounting Manager On-site Expectations: 100% on-site position About MedPharm: MedPharm is a global leader in topical and transdermal product development, providing end-to-end services from early-stage formulation development to full commercial production. With facilities in the UK and the US, MedPharm has established itself as a trusted partner in dermatological, nail, mucosal, respiratory, and transdermal drug delivery. MedPharm has a strong track record of supporting product development and pioneering performance testing models to reduce development risks for its clients. Job Summary: This position contributes to the Company's success managing all transactions related to vendor payments, including but not limited to: vendor invoice processing, confirming three way match is complete, reconciliation of discrepancies, AP inquiries and ensuring payments are completed timely and statements are addressed. Attention to

Kitchen Cabinet Distributors (KCD), based in Raleigh, is one of the country’s fastest-growing distributors of wood cabinetry products. With more 700,000 square feet of warehouse and assembly space between our Raleigh, Orlando, Houston, and Reno locations, nationwide distribution capabilities, and substantial private equity funding. KCD’s goal is to become the leading provider of stock cabinetry solutions in the United States and to capture a significant share of this $17b industry over the next five years. Position Overview: The accounts payable associate will be a key player of the finance team. The ideal candidate will possess a high-level of attention to detail, curiosity, initiative, and a results-oriented mind-set. The individual in this position will be responsible for accounts payable and expense reports, and various period-end close tasks. Duties and Responsibilities: Receive and review invoices, ensuring they are coded correctly and approved in a timely manner. Ensure proper e

Job Description Job Description Responsibilities: • Receive, verify, and match invoices to project details. • Ensure invoices are accurately coded to appropriate accounts and projects. • Enter and process invoices into the accounting system. • Ensure the accuracy and integrity of all financial data. • Consistent communication with Management for project measurements • Maintain positive relationships with vendors and sub-contractors, addressing inquiries regarding discrepancies, and invoicing issues in a professional and timely manner. • Communicate with vendors regarding payment inquiries, discrepancies, and issues. • Create and maintain filing systems, both electronic and physical • Answer company phone • Experience working with basic office equipment Requirements: • 2 years of experience in accounts payable, preferably in construction industry. • Strong Knowledge of accounting principles & practices • Required: 1 year QuickBooks Experience • Proficiency in Microsoft Office Suite • Ex

Accentuate Staffing has an immediate opening for an Accounts Payable Specialist to work fully remote to support a client with an automation project. This position will be 90 days in duration and 40 hours per week. How are Monday – Friday from 8 am to 5 pm. This is a remote opportunity but you must live in NC. Responsibilities: Invoice processing – receive, verify, and process vendor invoices through Inspryus Software Ensure invoices are accurate and complete Research discrepancies using OCR technology Work with operations to correct discrepancies Payment management Requirements: 3 years of high-volume accounts payable processing experience Must be proficient with MS Office and a touchless AP Software like Coupa, AvidXChange, Inspryus, Sage, Netsuite, etc. OCR Technology experience is needed Strong attention to detail Must be self-motivated and able to work remotely with no distractions

General Information Title: AP SpecialistDate: XXXSite: Durham, NC FLSA Status (US Only): Exempt/Non-ExemptDepartment: Finance Reporting To: Sr Accountant/Accounting Manager Position Summary - Medpharm seeks a talented Process Engineer for our dynamic Operations Team. This role requires expertise in pharmaceutical technical operations and will support our Manufacturing and Packaging Departments through capital projects and continuous improvement initiatives. Responsibilities include implementing new technologies, ensuring validation readiness, and optimizing processes for operational excellence. Essential Functions Provides senior technical expertise and guidance to support the daily operations of the Manufacturing, Packaging, and Maintenance departments, actively troubleshooting issues and driving sustainable improvement initiatives Leads critical capital projects, supports new product launches, and represents the Engineering department in both internal and external forums. Develops an