Accounts Payable Specialist

Apex Tool Group
Apex, NC

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
Posted 2025-09-27

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