Accounts Payable Specialist
Goodwill Industries of Northwest North Carolina, Inc.
WS WFD Ctr University Pky Winston-Salem, NC 27105, USA Description Use your skills to transform your local community. Goodwill Industries of Northwest North Carolina offers numerous career opportunities with competitive pay, excellent benefits, and the reward of knowing your hard work is helping others. WHY WORK FOR GOODWILL? Goodwill Industries of Northwest North Carolina, Inc. (Goodwill) is a 501(c)(3) nonprofit organization headquartered in Winston-Salem, NC. We employ more than 1,100 team members who are dedicated to our mission of providing employment and training services that help people find jobs and reach financial stability. With 51 retail stores, 20 career centers, and dozens of attended donation centers across a 31-county territory, Goodwill is a complex enterprise offering a wide range of career opportunities. At Goodwill, the work we do makes a difference in the lives of the individuals we serve and, in turn, in the community in which we live. Our business operations provide stability to our organization that is not always enjoyed by nonprofit organizations solely funded by outside sources. Our employees enjoy excellent benefits and a unique work environment that is professional, fast paced, and fulfilling. Our organization’s values shape our culture and guide our interactions with program participants, customers, and each other. Our shared commitment to Living the Mission; Promoting Teamwork; Driving Improvement; Taking Responsibility for Actions and Behaviors; and Respecting and Appreciating Others is what makes us successful and inspires all that we do. Want to learn more about Goodwill? Click on the links at the top of this page or go to: . Reviews, codes, and processes invoices; ensures invoices are accurate, properly authorized, and assigned to the appropriate accounts. Follows up on outstanding approvals, discrepancies, and payment issues. Reconciles vendor statements, researches and resolves discrepancies, responds to vendor inquiries, and maintains positive vendor relationships to ensure timely and accurate payment processing. Processes payments through check, ACH, EFT, and other approved payment methods while maintaining appropriate documentation and internal controls. Maintains vendor records, W-9 documentation, payment information, and supporting files within financial systems. Assists with vendor setup and ongoing vendor maintenance activities. Supports month-end close activities, account reconciliations, audit requests, reporting needs, and other finance department projects as assigned. Retrieves mail from the Post Office, processes incoming payments and correspondence, prepares deposits, and transports cash and check deposits to the bank in accordance with established cash-handling and internal control procedures. Other duties, as assigned. Educational Requirements: High school diploma, required. Associate's degree, preferred. Qualifications: Business office or financial services, and accounts payable experience required. Excellent mathematical skills. Strong oral and written communication. Proficient in Microsoft Office Suite. Experience with Accounting Systems/ERP required. Strong attention to detail and accuracy. Ability to manage multiple priorities and meet deadlines. Knowledge of accounts payable processes and internal controls. Experience with ERP systems and electronic invoice workflow platforms preferred. Ability to maintain confidentiality of financial and vendor information. Strong customer service skills when working with vendors and internal stakeholders BENEFITS Goodwill believes strongly in supporting our team members and offers excellent benefits, professional development, and opportunities for internal career growth. We are continuously looking for opportunities to expand our benefits program to accommodate the needs of our team members. While this list is not all-inclusive, some of the many benefits we offer to all employees are: Paid Time Off (PTO) 403(b) Retirement Savings Plan Employee Assistance Program Employee Referral Program Quarterly Incentive Programs (for all retail positions) Corporate Discount Programs In addition, we offer the following benefits for our full-time team members working 30 or more hours per week: Medical Insurance Prescription Coverage Dental and Vision Coverage Flex Spending Accounts (Medical and Dependent Care) Short & Long-Term Disability Life Insurance Tuition Reimbursement EOE. E-Verify Employer. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
$53.1k - $100.9k
...aerospace and defense. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: RTX Accounts Payable (AP) is seeking a candidate to join the organization who will be responsible for fulfilling assigned tasks throughout the end-...SuggestedTemporary workWork experience placementWork at officeRemote workFlexible hours- ...Accounts Receivable Specialist Part-Time | Dallas, TX or Plano, TX Job Type: Part-time, 30 hours per week Schedule: Monday–Friday, 8:00 a.m.–2:30 p.m.; 30 hours per week Position Summary Tesoro Technology is seeking a detail-oriented and highly organized...SuggestedPart timeMonday to Friday
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- ...location business is continuing to scale and invest in its finance organization, creating an excellent opportunity for a Senior Accounts Payable Associate to join a high-performing accounting team. Responsibilities Support a large-scale accounts payable operation within...Work at officeRemote work
$25 - $35 per hour
...a permanent role based on business needs and individual performance. You'll join a collaborative corporate accounting team supporting high-volume accounts payable operations while helping the organization implement new automation initiatives. The ideal candidate is detail...Permanent employmentInterim role$20 - $23 per hour
...Accounts Payable Specialist Plano, TX 75093 Overview Salary Range $20.00 - $23.00 Hourly Position Type Full Time Category VTXGEN Description Imagine working for a dynamic, technology-driven HOA management company that is rapidly expanding, offering abundant...Hourly payFull timeFlexible hours$65k - $75k
...Senior Accounts Payable Specialist. NextStep Recruiting is searching for an experienced Accounts Payable Specialist for a fantastic client in the Plano/Frisco, TX area of the DFW metroplex. Our client is seeking: ~4+ years of progressive, high-volume, large company...Local areaRemote work$24 - $27 per hour
...Accounts Payable Specialist At CSI Pharmacy (CSI), we are on a mission to provide Specialty Pharmacy services to patients with chronic and rare illnesses in need of complex care. CSI is a rapidly growing national Specialty Pharmacy. Whether you work directly with...Weekly payWork at officeMonday to Friday- ...Legent Health is looking for Accounts Payable Clerk. We are the healthcare provider that makes healthcare affordable and accessible to all. Minimum Requirements Must possess a fundamental understanding of the standard concepts, practices and procedures...
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- ...Overview Star Dental Partners is currently seeking a Senior Accounts Payable Specialist to join our high-growth and fast-paced dental services organization (DSO). This position will be responsible for the day-to-day processing of invoices, statement reconciliations, conflict...Hourly payFull timeTemporary workPrivate practiceWork at officeLocal areaRemote work
- ...Job Description Job Description Description: Talent Corps is seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance team. This position reports directly to the Director of Finance and is responsible for managing all aspects of...Work at office
$36 per hour
...Job Description Job Description Job Title: Accounts Payable Specialist Location (City, State): Richardson, Texas Assignment Type: Contract to Hire Pay: $36/per hour Work Schedule: Monday–Friday in-office Benefits: This position is eligible for...Hourly payContract workWork at officeLocal areaMonday to Friday- ...Role Description Fissco Supply is seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This role will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling vendor statements, and...Weekly pay
- ...practices and your data rights: Responsibilities MV Transportation is seeking a detail-oriented and experienced Accounts Payable Specialist to join our team in Elk Horn, Iowa. He/she must be proficient in Microsoft Outlook and Excel, with experience in...Full timeWork at officeLocal areaWork from home
- ...foundation, but our culture is our edge. About the Role As we continue to expand our reach, we are looking for an Accounts Payable Specialist to help advance our strategic business development goals. Reporting to the Accounts Payable Supervisor, the Accounts...Local areaFlexible hours
- ...Temp To Perm Position This role will be a key member of the Finance team, performing day-to-day Accounts Payable activities to ensure timely and accurate payments to our vendors as well as adherence to applicable policies. This position will have frequent interaction...Permanent employmentTemporary workWork at officeShift work
- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
$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...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...principled relationships and forward-looking vision. For additional information, visit . Position Summary Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our Corporate Services team in Dallas, Texas. Hillwood Corporate Services oversees accounts...Work at officeFlexible hours
- ...Cavender's in Dallas, TX is looking for a detail-oriented Accounts Payable Associate to process invoices, reconcile vendor statements, and support daily financial operations. This full-time position requires strong analytical thinking and proficiency in Microsoft Excel...Full time
- ...Accounts Payable Specialist (F62626-JNG) Farmers Branch, Texas Our client in the Farmers Branch, TX area is seeking an Accounts Payable Specialist to join their team on a temp-to-hire basis. The ideal candidate will have experience in the following: 2+ years of accounts...Temporary work
- ...CliftonLarsonAllen (CLA) Search has been retained by Huffines Communities to identify an Accounts Payable Specialist to serve their team. Huffines Communities is seeking a detail‑oriented and dependable Accounts Payable Specialist to support their growing accounting team...Weekly pay
- ...services while maintaining strong financial controls, streamlined accounting processes, and a collaborative team environment. Due to... ..., the organization is seeking an experienced Accounts Payable Specialist to assist with a high-priority Accounts Payable project and...Temporary workImmediate start
- ...owned and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist – Contract Job Summary: Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract work
$26 - $39 per hour
...message the job poster from Forrest Solutions Overview A leading investment and asset management firm is seeking a temporary Accounts Payable Specialist to start ASAP for its corporate headquarters, located in downtown Dallas, TX. Responsibilities Invoice entry manually and...Contract workTemporary workFixed term contractWork at officeImmediate start- ...Overview Our client, a reputable Commercial General Contractor based in McKinney, is seeking an Accountant / Accounts Payable Specialist to join their growing team. This is an excellent opportunity for an accounting professional who thrives in a fast-paced construction...For contractorsImmediate start
$70k
...Accounts Payable Specialist (BBBH26120) Dallas, Texas Salary: USD70000 - USD70000 per year Financial Additions is searching for an Accounts Payable Specialist with a strong work ethic and experience working in the oil and gas industry. This is a mostly onsite position...Permanent employmentContract workRemote work
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