Accounts Payable Clerk
PBV USA Inc
Unbottle Your Potential at Pepsi Bottling Ventures! At Pepsi, we spread home‑grown joy, in our special Pepsi Bottling Ventures way! Pepsi Bottling Ventures is the nation's largest private bottler and distributor of Pepsi beverages. Pepsi Bottling Ventures is based in NC, SC, MD, & DE. Pepsi Bottling Ventures is seeking an A/P Clerk to join our team. We are jointly owned by Suntory and PepsiCo. Suntory is a family‑owned business founded in Japan more than 125 years ago that is known globally for their beverages and innovative spirit. PepsiCo has a 125‑year plus legacy as a global leader in convenient foods and beverages. We represent Suntory's non‑alcoholic beverage industry in the United States and have an 80‑year plus legacy of providing PepsiCo products to the Carolinas and beyond. We make, sell, and distribute PepsiCo and other beverages. We do business in five states and sell PepsiCo beverages to most of the market in our geographic regions. We also develop our own line of beverages, producing and distributing a growing product line nationally. We bring you the beverages you love. We bring PepsiCo's beloved beverages and more to you and our customers. As a part of Suntory, we believe in dreaming big and boldly pursuing our dreams, growing for good, and giving back to society. We innovate to create new beverages, like our Nature's Twist refreshing lemonade line, and we continuously expand our beverage portfolio to bring you and our customers joy. We integrity, teamwork, accountability, adaptability, and communication in all we do and expect from all team members. An entry level position to provide clerical support to the Accounts Payable Specialists and the AP Supervisor. This position will also provide backup processing of AP activity as needed. Day‑to‑Day Responsibilities Prepares invoices for processing. Reconciles monthly statements. Verifies coding and processes accounts payable batches. Provides overflow and vacation support for accounts payable specialists. Reconciles invoice discrepancies. Sorts incoming mail. Files invoices. Matches and files check/ACH runs. Manual invoice creation Other duties as assigned. Required Qualifications High school diploma or GED and two (2) years general office and data processing experience required. SAP experience preferred. Organization and attention to details. Ability to self‑start, self‑motivate, multi‑task, and set priorities. Good oral, written, and interpersonal skills. Computes basic math principles in all units of measure using whole numbers, common fractions, and decimals. Must be able to work hours necessary to complete assigned tasks. Compensation and Benefits As part of your total compensation package, you will also receive the following benefits: Paid time off, including holidays, vacation days, personal days, parental leave, and bereavement leave 401(k) with a company match Medical, prescription, dental, and vision insurance options, as well as supplemental health plan options, including accident, critical illness, and hospitalization Saving and spending accounts Company‑paid telemedicine services Free counseling and information services Wellness program Company‑paid life insurance Company‑paid disability coverage Adoption assistance Education assistance Legal service plan option Pay advance option Unfortunately, we will be unable to offer visa sponsorships to candidates. EOE M/F/D/V Pepsi Bottling Ventures is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. All employment decisions are based on valid job‑related requirements. If you are a qualified individual with a disability or a disabled veteran and are unable or limited in your ability to use or access our website, you may request a reasonable accommodation to express interest in a specific opening. You can request reasonable accommodation by calling View phone number on click.appcast.io or via e‑mail at View email address on click.appcast.io #J-18808-Ljbffr
$16 per hour
...Job Description Accounts Payables and Receivables | $16 / Hour | M-F 8am – 5 pm What Matters Most Competitive Pay of $16 per hour Schedule:... ...deposit and our referral bonus program Job Description As an AP/AR Clerk perform account duties to include payables and receivables...SuggestedHourly payWeekly payTemporary workWork at officeMonday to Friday- ...living communities, condominiums, multifamily developments, and mixed-use properties.?Job Summary??As member of a customer centric accounting and collections team, contact customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross...SuggestedFull timeTemporary workWork experience placementFlexible hours
- ...Pepsi Bottling Ventures is seeking an entry-level Accounts Payable Clerk in Raleigh, North Carolina to provide clerical support to Accounts Payable Specialists. Responsibilities include preparing invoices, reconciling statements, and ensuring accurate processing of accounts...SuggestedWork at office
$25 - $31 per hour
...employees in more than 70 countries across all 7 continents. The Accounts Payable Specialist will review and action the accounting of invoices... ...condition. Perform the work of lower-level Accounting Clerks as required. Knowledge, Skills and Abilities:...SuggestedHourly payContract workWork at officeLocal areaRemote work- ...Summary and Objective The Accounts Payable Specialist is responsible for maintaining accurate and complete vendor account information, as well as entering AP invoices to ensure accuracy in GL reporting and vendor history information. Essential Functions...SuggestedWork at office
- ...Pepsi Bottling Ventures in Raleigh, NC, is looking for an entry-level A/P Clerk to provide clerical support to the Accounts Payable team. The role includes preparing invoices, reconciling statements, and processing accounts payable. The ideal candidate will have a high...Work at office
- ACCOUNTS PAYABLE / ACCOUNTS RECEIVABLE SPECIALIST Summary Join Baesman Group, where we foster an environment where talent thrives and success is personal. As a family‑owned business, we prioritize your growth by promoting from within and offering opportunities to achieve...Flexible hours
- Accentuate Staffing is currently recruiting for an Accounts Payable/Accounts Receivable Specialist for a national company in Raleigh. This is a hybrid role that will require 2 days in office and 3 days remote. This role will be responsible for performing the day-to-day...Work at officeRemote work
- ...operations, and state-of-the-art technology across our platform. The Opportunity: Lumexa Imaging is currently seeking an Accounts Payable Specialist to work in our corporate office in Raleigh, NC. The A/P Specialist, along with our Accounts Payable team, will...Work at office
- Summary The Accounts Payable Specialist is responsible for the accurate, timely, and well-documented processing of company payables. This role owns vendor bills, corporate credit cards, and expense reports end-to-end, while supporting month-end close and maintaining strong...Full timeTemporary workWork at officeRemote work
$20 - $22 per hour
Accounts Payable Associate Williams Lea is hiring for an Accounts Payable Associate for our office to work Monday to Friday 9:00 am to 6:00 pm. Pay: $20.00 - $22.00 per hour Benefits Health insurance options: Medical, Dental, Vision, Prescription Drug 401(k) Retirement...Hourly payTemporary workWork at officeMonday to FridayFlexible hours- A financial services company in North Carolina seeks an Accounts Payable Specialist to manage vendor bills, corporate credit card transactions, and employee expense reports. The successful candidate will have 2+ years of experience, strong Excel skills, and a keen attention...Full time
- A staffing agency is seeking a skilled professional to manage accounts payable activities with attention to detail in Raleigh, North Carolina. This hybrid role offers flexibility, with three days in the office and two days remote. Key responsibilities include processing...Work at officeRemote work
- 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
- Job Summary The Specialist in charge of accounts payable provides financial support to the Kitty Hawk Kites organization by maintaining accurate books and records on accounts payable, completing payments timely, verifying and reconciling invoices, expense reports, and...Full timeWork at office
- 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/...Temporary work
- 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...
$20 - $22 per hour
Williams Lea is looking for an Accounts Payable Associate in North Carolina. This role involves processing vendor invoices, resolving issues, and assisting with departmental initiatives. The successful candidate will have a Bachelor's degree, advanced knowledge in accounts...Hourly pay- ...Accounts Receivable Specialist The Accounts Receivable Specialist ensures the efficient operation of the company by performing day-... ...experience. ~1 year experience as a Bookkeeper, Accounts Receivable Clerk, or similar position. Preferred: ~ Associate or...Work at office
- ...PRIMARY FUNCTION: Perform a variety of accounting and bookkeeping duties according to established policies and procedures. ESSENTIAL DUTIES: Ensure payments are applied to the appropriate customer account that are sent by check, money order, credit card...Work at office
- Beacon Hill is looking for an Accounts Payable Specialist in Raleigh, North Carolina. The role involves high volume invoice processing, coding, and matching within Dynamics Great Plains. Ideal candidates will have 2+ years of AP experience, preferably in construction,...
- A financial services firm seeks a Senior Accounts Payable Specialist for a 9-12 month contract in Raleigh. This role requires managing invoices, payment processing, and supporting accounts payable operations. Initially onsite 5 days a week, it will transition to a hybrid...Contract work
$21 - $25 per hour
...Requisition ID: 1268 Salary Range: $21.00 To $25.00 Annually Join the Team at Liberty Waste Solutions Looking for more than just another accounting job? At Liberty Waste Solutions, we’re building a fast-moving team focused on growth, innovation, and creating better processes....Weekly payWork at office- Kitty Hawk Kites, Inc. is seeking a full-time Specialist in charge of accounts payable. The role involves maintaining accurate financial records, processing payments, and billing related parties. The ideal candidate should have a high school diploma, previous accounts...Full timeWork at office
$23 - $25 per hour
...Prepare payment runs & process payment journals. Perform AP account reconciliations as needed. Maintain vendor records, ensuring... ...accruals. Requirements: ~1+ years experience in an Accounts Payable or a similar role. ~ Strong Excel skills ~ Ability to work...Hourly payFull timeH1bWork at officeLocal areaRemote work- ...Accentuate Staffing is seeking a detail-oriented and dependable Temporary Accounts Payable Support Specialist to assist our accounting team with day-to-day accounts payable functions and general office support responsibilities. This role is ideal for someone with prior...Temporary workWork at office
- ...focuses on cash management, customer service, and credit deductions. Responsibilities include processing cash receipts, managing accounts receivable, and maintaining accurate billing records. Ideal candidates will have 3-5 years of experience in accounts receivable, strong...Full time
- ACCOUNTS RECEIVABLEInvoicing & Billing: Generate and send customer invoices and statementsPayment Processing: Record customer payments (checks, transfers), make bank deposits, and apply funds to accounts.Account Reconciliation: Regularly reconcile customer accounts and...
- Gregory Poole Equipment Company in Raleigh, NC is looking for a dedicated Accounting professional to perform various accounting and bookkeeping duties. The role involves managing customer payments, reconciling transactions, and working closely with account administrators...Work at office
$44.47k - $55.76k
...Salary Range- $44,468-$55,760 GENERAL DESCRIPTION Responsibilities include computerized general ledger, processing A/R, budgeting and accounting for project based programs, property insurance, expense account coding, financial analysis, reconciliations, and reporting; and...Contract workWork experience placement
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