The Greer Group is seeking a detail-oriented Accounts Payable Specialist to manage and process a high volume of financial transactions for our Concrete Client located in Fuquay Varina, NC! This role is responsible for ensuring all vendor invoices and company payables are accurate, properly documented, and entered into the accounting system in a timely manner. The ideal candidate will have strong attention to detail and prior experience in accounts payable, with the ability to quickly learn internal systems and processes.

Hours: Monday-Friday, 8: 30am-5: 00pm
Pay: $19-$24, based on experience. Paid Weekly!
Position Type: Temp to Hire


Key Responsibilities:

Review, verify, and process vendor invoices for accuracy, including pricing and quantities

Confirm receipt of goods or services using packing slips or other supporting documentation

Accurately enter invoices into the accounting system (QuickBooks) with proper coding