Accounts Payable Specialist

Apex Tool Group
United States, North Carolina, Apex
1000 Lufkin Road (Show on map)
Oct 20, 2025
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