Sr Accounts Payable Specialist
00002 Martin Marietta Materials, Inc.
The Accounts Payable Specialist is responsible for providing support for accounts payable inquiries, processing invoices, maintaining accurate financial records and providing professional customer service. This role requires strong attention to detail, excellent written communication skills and the ability to work efficiently in a fast-paced environment. Responsibilities Process supplier invoices accurately and in accordance with company policies and procedures. Verify invoice details, purchase orders, receipts, and approvals before processing. Resolve invoice discrepancies by coordinating with vendors and internal departments. Monitor Accounts Payable helpdesk queue and ensure timely resolution of support requests. Respond to vendor and employee inquiries regarding invoices, payments, and account status via phone or email. Process payment runs, including checks, ACH, and wire transfers. Reconcile vendor statements and resolve outstanding balances. Ensure compliance with company policies, accounting standards, and internal controls. Assist with month-end closing activities and reporting. Maintain organized electronic and physical records of accounts payable transactions. Support audits by providing requested documentation and information. Identify opportunities to improve AP processes and customer service. Prepare escheats reports by identifying and documenting unclaimed property in compliance with state regulations. Generate, analyze and resolve invoice Aging reports. Requirements Five or more years of prior Accounts Payable experience Experience with ERP systems such as JD Edwards and Oracle Proficiency in Microsoft Excel Excellent communication, organizational and customer service skills Strong data entry skills with high accuracy Ability to work effectively in a fast-paced environment Ability to multi-task and meet deadlines Must be able to work effectively in a Shared Services team environment Every member of our ONE Martin Marietta team is driven by our shared values of safety, integrity, excellence, community and stewardship. We are a member of the S&P 500 Index and a leading supplier of aggregates and heavy building materials. Through a network of operations spanning 29 states, Canada and the Bahamas, our teammates supply the foundational resources on which our communities thrive and grow. Our Specialties business provides high-purity magnesia and dolomitic lime products used worldwide in environmental, industrial, agricultural and specialty applications. In a world that's focused on the power of many, we believe in the power of ONE – the magic of bringing together our unique perspectives, experiences and talents to evolve a shared vision and future. Our backgrounds may vary, but our voices come together in support of the same goals. We want to build legacies for ourselves and our loved ones, strengthen our communities and safely and responsibly engage in work we know will make a difference. #J-18808-Ljbffr 00002 Martin Marietta Materials, Inc.
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! Salary: $70,000 - $80,000 per year We are seeking an experienced Senior Accounts Payable Specialist to support a high-volume AP function within a fast-paced...SeniorLocal areaRemote work- Accounts Payable (A/P) Specialists My goodness, we could use your help! Well, our client can! Our client, located near Raleigh, NC, is in need of a tried-and-true Accounts Payable (A/P) Specialist to work on a temporary but long-term basis. As the Accounts Payable (A/...SuggestedTemporary work
$32.64k - $52k
...to view more details about this job. State of North Carolina Accounting Technician I is a Repost. Previous applicants do not need to reapply... ...to resolve invoice and payment discrepancies and accounts payable issues. This position will ensure supplier payments are...SuggestedWork experience placementWork at officeRemote workFlexible hours- A financial services company in Raleigh, NC is seeking an Accounts Payable Analyst to support daily accounts payable functions. You will review vendor invoices, communicate with vendors, and ensure timely payments. The ideal candidate has 1-3 years of accounting experience...Suggested
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- Nucor Steel-Hertford County is seeking an Accounts Payable Administrator to review, verify and enter vendor invoices, resolve discrepancies, and maintain documentation efficiently. The role emphasizes strong customer service with vendors and teammates, while upholding...
- Falls of Neuse Management LLC in Raleigh, NC seeks an Accounts Payable Processor to accurately input and process vendor invoices in a timely manner. The role requires matching invoices to PO lines, resolving discrepancies, and meeting payment deadlines to maximize discount...
$4,184 - $5,126 per month
Nebraska Public Power District (NPPD) has an immediate opening for a Accounts Payable Specialist located at Columbus General Office in Columbus , Nebraska. Position closes November 17 at 11:59 p.m. Central Time. This position will report to the Accounts Payable Supervisor...Work at officeImmediate start- A stable and thriving company near Raleigh, NC, is seeking an Accounts Payable (A/P) Specialist for a long-term temporary position. The ideal candidate will handle high volume data entry, coding of expenses, tracking approvals, and various related A/P duties. Applicants...Temporary work
- ...a great benefits package including 401k matching, relocation assistance, and career growth opportunities!Job SummaryThe Accounts Payable Specialist is responsible for maintaining accurate and complete vendor account information, as well as entering AP invoices to ensure...Full timeWork at officeRelocation packageMonday to FridayFlexible hours
- ...seek opportunities to learn. We really believe that when our employees succeed, our community wins. ABOUT THE POSITION The Accounts Payable Specialist is responsible for supporting the day-to-day operational activities of the accounts payable (AP) function. This includes...Full timeWork at officeLocal area
- ...join a growing team where YOU are our most valuable asset, Mountain Air Cargo is the place for you. Position Overview The Accounts Payable Specialist supports the Accounting team by processing invoices, expense reports and corporate credit card activity. This role also...Work at office
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- Position Summary The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices, payments, and related transactions. This role requires strong attention to detail, the ability to work in a high-volume environment, and collaboration...Work visaFlexible hours
- ...municipalities to manufacturers and government agencies. Our accounting team keeps that operation running, and we're looking for a dependable... ..., finance, or a related business field. Hands-on accounts payable and payroll experience. Working knowledge of Sage, QuickBooks...Full timeWork at officeLocal areaRemote work
- ...organizations like NC Tech Onsite 321 Coffee Shop providing free coffee and pastries to employees Job Description The Accounts Payable Specialist performs and verifies day-to-day accounts payable and travel and expense transactions with limited guidance, supporting...Live inWork at officeWork from homeFlexible hours
- ...Accounts Payable Clerk Capital Automotive Group is seeking a detail-oriented and organized Accounts Payable Clerk to join our team! This role is an important part of our accounting operations, ensuring invoices, expense reports, and payments are processed accurately...
- Relias, headquartered in Morrisville, NC, is seeking an Accounts Payable Coordinator. This entry-level role supports invoice processing, payments, travel and expense processing while maintaining records and ensuring compliance. The position collaborates with suppliers,...
- ...Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental... ...County is seeking qualified applicants for the position of Accounts Payable Administrator. The successful candidate will be responsible but...Work experience placementWork at office
- Accentuate Staffing is seeking an experienced Accounts Payable Specialist to join our client in Apex, NC 27539.The Accounts Payable Specialist is primarily responsible for supporting all aspects of Accounts Payable ensuring that all deadlines are met with the highest degree...
- We are At Synechron, we believe in the power of digital to transform businesses for the better. Our global consulting firm combines creativity and innovative technology to deliver industry-leading digital solutions. Synechron's progressive technologies and optimization...Senior
- ...Flexible Schedule Competitive Pay Career Advancement Opportunities Job Summary We are seeking a highly skilled Accounts Payable Specialist to join our finance team. This role is critical to maintaining financial accuracy, vendor trust, and strong internal...Flexible hours
- ...Sr Technical Project/Program Manager (Durham, NC) Optomi, in partnership with a leading company in the healthcare space, is seeking... ..., with comfort driving outcomes and holding self and others accountable. ~ Strong stakeholder management skills, with the ability to...SeniorFull time
- ...Accounts Receivable Specialist Numbers, details, and organization are your thing? You might be exactly who were looking for. CAPITAL is looking for a detail-oriented, organized Accounts Receivable Specialist to join our Accounting team! This role is a great fit...Flexible hours
- 6 & Fix is hiring an Accounts Receivable Specialist to manage customer invoicing, post payments, and follow up on outstanding balances. We provide HVAC, refrigeration, plumbing, and electrical services across the Raleigh-Durham area. This role is a good fit for someone...For contractorsLocal area
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- ...Project Architect/Sr Project Architect - Raleigh, NC or Philadelphia, PA Project Architect/Sr Project Architect Licensed architect who is competent in all conventional aspects of architecture. Independently performs a variety of assignments requiring skills in all...SeniorContract workFor contractorsLocal area
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- ...Support automation initiatives and continuous improvement opportunities. Qualifications and skills ~ Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred ~5-8+ years of progressive payroll experience, including payroll...SeniorContract work
$120k
...management, and other patient acquisition efforts. Partner with specialists on referral outreach, continuing education events, study... ...ROI. Manage agency and vendor relationships and hold partners accountable for results. Meet regularly with doctors and practice leaders...SeniorLocal areaRemote work
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