Corporate Accounts Payable Clerk

Our client, an established communications and electronics company, is seeking a Corporate Accounts Payable Clerk to join their accounting team in Raleigh, NC. This role is a great fit for an AP professional who enjoys working with a corporate vendor base and handling international transactions. The ideal candidate is detail-oriented, organized, and looking for a stable, long-term seat on a collaborative finance team. Job Responsibilities - - Process and enter vendor invoices accurately and within established deadlines. - Match invoices to purchase orders and receiving documents, resolving discrepancies with vendors and internal teams. - Process foreign currency invoices and payments, applying current exchange rates. - Prepare and run scheduled check, ACH, and wire payment batches. - Reconcile vendor statements and research past-due or disputed balances. - Maintain accurate vendor records, including W-9s and payment information. - Respond to vendor and employee inquiries regarding invoice and payment status. - Support month-end close by preparing AP accruals, reports, and account reconciliations. Job Requirements - - Prior accounts payable experience in a corporate environment. - Experience processing international payments and foreign currency transactions. - Solid understanding of three-way matching and general AP controls. - Proficiency in Microsoft Excel and comfort working in an accounting/ERP system. - Strong attention to detail with the ability to manage high invoice volume and meet deadlines. - Clear, professional communication skills with vendors and internal departments. - Experience with Solomon accounting software a plus. - Background in the communications or marine electronics industry a plus.