Accounts Payable Specialist
Durham Exchange Club Industries
Payroll & Accounting SpecialistDurham Exchange Club Industries (DECI) is a mission-driven nonprofit dedicated to empowering individuals with disabilities and other barriers to employment through meaningful work opportunities, job training, and community engagement. For decades, DECI has combined compassion with operational excellence to create an inclusive, supportive workplace where every contribution matters.We believe in dignity through work, teamwork, and making a positive impact in our community, and we're looking for someone who shares those values.About the RoleWe are seeking a detail-oriented and reliable Payroll & Accounting Specialist to play a key role in supporting both our employees and the financial health of our organization. This position ensures accurate payroll processing while contributing to essential accounting operations that help sustain our mission.If you're someone who values purpose-driven work and takes pride in accuracy, organization, and teamwork, this is a great opportunity to make a difference.What You'll DoPayroll AdministrationProcess payroll for staff and program participants with accuracy and timelinessManage direct deposits, check distribution, and payroll reportingMaintain up-to-date employee deductions (health, dental, garnishments, 401(k), etc.)Track PTO balances and maintain supporting documentationImplement payroll updates from Human Resources and Program ServicesEmployee Benefits SupportProcess Health Reimbursement Account (HRA) claimsAccounting & Financial OperationsPrepare and post accounts receivable transactions and depositsProcess accounts payable invoices with accuracy and proper codingEnsure timely payments to maximize discounts and avoid late feesMaintain financial reports for A/P, A/R, and fixed assetsTrack, tag, and record fixed asset purchases and disposalsAssist in monitoring billing accuracy, including CAP billing auditsPrepare deposits for cafeteria related revenueCompliance & ReportingMaintain accurate records to support audits and financial reviewsAssist with year-end audit preparationAdditional ResponsibilitiesProvide backup support for front office and administrative operationsManage incoming/outgoing mail and postageProcess wage verification requestsDistribute petty cashSupport team members and take on additional duties as neededRequirementsQualificationsEducation & ExperienceHigh school diploma or equivalent required with a minimum of two years' experience of payroll processingCoursework or training in accounting, finance, or business is a plusPrior experience in accounts payable/receivable, or general accounting preferredExperience working in a nonprofit or human services environment is helpful but not requiredTechnical SkillsExperience with payroll systems and timekeeping platforms (Paylocity preferred)Proficiency in Microsoft Office, particularly ExcelFamiliarity with basic accounting functions such as A/P, A/R, and payroll reportingAbility to learn and use accounting and financial software systemsCore CompetenciesStrong attention to detail and accuracy in data entry and financial processingAbility to manage multiple responsibilities and meet deadlinesStrong organizational and record-keeping skillsAbility to maintain confidentiality of sensitive payroll and employee informationEffective communication skills and ability to work collaboratively across departmentsDependable, flexible, and willing to assist with a wide range of administrative dutiesCommitment to supporting DECI's mission of inclusive employment and community impactOther Requirements: U.S. Citizen or U.S. work qualification
$19.98 - $28.54 per hour
...received by UNCHCS through the practice of acceptable and compliant accounting practices which recognize control gaps, prevent unauthorized... ...payment discounts. Reconciles vendor statements against open payables reports for the purpose of cash forecasting and ensures that...SuggestedHourly payFull timeWork at office- ...Overview Accounts Payable Clerk responsible for processing and reconciling vendor invoices, credits, and payment documentation to ensure accurate and timely payments. Verifies invoices against purchase orders and receiving documents, researches and resolves discrepancies...SuggestedWork at officeLocal area
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...SuggestedFull timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail oriented...SuggestedHourly payFor contractorsRemote work
- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training...SuggestedInternshipRemote workFlexible hours
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Remote work- About Us Integrated Resources, Inc. is a premier staffing firm recognized as one of the tri-state area's most well-respected professional specialty firms. Since 1996, IRI has built its reputation on excellent service and integrity. Our mission is to deliver the best quality...
- ...receiving documents.Code invoices to appropriate general ledger accounts.Payment ProcessingSchedule and prepare checks and ACH payments.... ...documentation.Reconciliation and ReportingReconcile accounts payable ledger to ensure all bills and payments are accounted for.Assist...Work at office
- ...onsite x3 days per week. Tuesday, Wednesday, and Thursday. in Chapel Hill, NC Our client is seeking a detail-oriented Accounts Payable & Accounting Specialist to support day-to-day financial operations, including invoice processing, reconciliations, cash management, and...Permanent employmentFull timeWork at office
- ...Job Description Job Description ** Position Summary ** The Accounts Payable Specialist is responsible for the end-to-end accounts payable process for a diverse portfolio of commercial real estate, construction, and investment entities. This position ensures invoices are...Weekly payWork experience placement
$65k - $67k
...Eliassen Group in Chapel Hill, NC is seeking an Accounts Payable & Accounting Specialist to support day-to-day financial operations. Hybrid onsite three days per week (Tue-Thu) in Chapel Hill, NC. Salary range $65,000–$67,000 per year on a W2 basis, with a comprehensive...3 days per week$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work$48k - $54k
...partnerships. As our client continues to expand their reach, they are looking to hire an experienced and results-driven Construction Accounts Receivable Clerk. Responsibilities: Billing & Invoicing Generate, review, and issue progress billings, time and material...Full timeContract workFor contractors$42k - $48k
...TO APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections...Work at officeRemote workMonday to FridayFlexible hours- ...Accounts Receivable SpecialistAre you ready to work for a more active world? At Bioventus, our business depends on developing our people... ...resume and enjoy active lives.The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts...Worldwide
- ...driver job and company will be providing the car. Job Description Duration: 6+ month Location: Research Triangle Park, NC Key Accountabilities/Responsibilities: Collection and accounts receivable management for AR trade customers Ensure the complete and timely collection...
- ...Position Information Title: Accounting Assistant Working Title: Accounting Technician Position Number: 600037 FLSA: Exempt Appointment Type: Permanent - Full Time Tenure Track: No FTE: 1 = 40 hours/week, 12 months EEO-1 Category: Professionals SOC Code: 43-3031 - Bookkeeping...Permanent employmentFull timeWork at officeFlexible hours
- ...Accounting Technician role at North Carolina Central University Primary Purpose The primary purpose of this position is to analyze accounting and cash transactions in the Cashiers Office with the intent of maintaining accounting integrity. The acceptance and recording...Full timeWork at office
- ...bookkeeping processes. Key Responsibilities Assist in maintaining financial records and ledgers. Process invoices and manage accounts payable. Conduct bank reconciliations and ensure accuracy of financial statements. Support month-end closing procedures and prepare...
$25 - $35 per hour
...dependable and detail-oriented Part-Time Bookkeeper to support our accounting operations. This position works closely with company... ...Maintain company financial records using QuickBooks Process accounts payable transactions Perform bank and credit card reconciliations...Hourly payPart timeWork at officeFlexible hours$20 - $29 per hour
...Overview Job Title: Remote Bookkeeper / Accountant / Staff Accountant (Full-Time) - QuickBooks Online Experienced Location: Tampa, FL (Fully Remote - US Only) Hours: 40 hours/week Compensation: $20-29/hour based on experience, plus production bonuses after a 90-day probationary...Full timeCasual workRemote workAfternoon shift$4,900 per month
...to: 1. Monitoring contracts and agreements with vendors, consultants, banks, tenants, contractors, municipalities, etc. 2. Perform account receivable functions, including invoicing, deposits, collections, and revenue tracking. 3. Conduct reconciliation of all accounts on...For contractorsImmediate startRemote workWork from homeWorldwide- ...enrich the Duke student experience while maintaining sound financial stewardship. What You'll Do: Financial Management & Accounting Serve as the lead financial resource for the Identity and Cultural Centers, providing guidance and support on financial processes...Work experience placement
- ...others through their administrative support. Key Responsibilities Maintain accurate financial records and assist in managing accounts payable and receivable. Prepare and process invoices, payments, and payroll. Assist in the preparation of financial reports and budgets...Work at office
- Cintas Corporation in Morrisville, NC is seeking a Billing Specialist to reconcile invoices from suppliers, create invoices to customers, and perform data entry of invoices into the accounts receivable system. This role supports accurate financial processing and timely...Work at office
$55k - $85k
...class ideas and execution. Role Overview We are hiring an HR & Accounting Administrator to support the day-to-day finance and people... ...Applicants must be based in the U.S. What You'll Own Process accounts payable and accounts receivable, including vendor invoices and...Remote workFlexible hours- Job-ID16003518Reference21-01994Client is seeking a Senior General Ledger Accountant who will be responsible for various support activities such as Fixed Assets, Prepaid, Inter-company, Lease, Accruals and Cash management as needed in the North America region. The ideal...
- Accentuate Staffing is currently recruiting for a part-time Accounting Specialist/Bookkeeper to support a private school in Durham. The Accounting... ...-oriented, and professional. Responsibilities Accounts payable Accounts receivable Bank reconciliations General ledger...Part time
- ...03 Work Location: Phillips Middle School FLSA Status: Nonexempt Work Schedule: 12 Month Position Summary The Bookkeeper performs accounting responsibilities relating to budget and financial functions, including processing time entries for staff's biweekly and monthly payroll...Work at officeLocal area
- ...records including purchases, sales, receipts and payments, including those in the form of foreign currencies. Maintain current accounting software programs and electronic files and support new programs as needed Assist in local and corporate internal and external...Work at officeLocal areaRemote workFlexible hours
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