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Accounts Payable Processor Jobs in Raleigh, NC (NOW HIRING)

gpec

Accounts Payable Coordinator I

Raleigh, NC

$18 - $23.75/hr

Assists vendors with inquiries regarding account status and activity Invoice Processing & Payment ... Monitors open payables and credit balance accounts * Requests refunds from vendors for credit ...

gpec

Accounts Payable Coordinator I

Raleigh, NC

$18 - $23.75/hr

Assists vendors with inquiries regarding account status and activity Invoice Processing & Payment ... Monitors open payables and credit balance accounts * Requests refunds from vendors for credit ...

gpec

Accounts Payable Coordinator I

Raleigh, NC

$18 - $23.75/hr

Assists vendors with inquiries regarding account status and activity Invoice Processing & Payment ... Monitors open payables and credit balance accounts * Requests refunds from vendors for credit ...

Dlapiper

Sr Accounts Payable Specialist

Raleigh, NC · Hybrid

$28.17 - $38/hr

... processing and maintenance of Accounts Payable transactions. Trains and mentors Accounts Payable ... Specialists. Supports the Accounts Payable Supervisor.This position is assigned various tasks ...

EXCLUSIVE JETS LLC

Accounts Payable Specialist

Raleigh, NC · On-site

$20.75 - $26.50/hr

Job Summary The Accounts Payable Specialist is responsible for maintaining accurate and complete ... Participate in the day-to-day review and processing of shared AP email account items. * Enters AP ...

FHI

Accounting Operations & AP Specialist

Fuquay Varina, NC · On-site

$17.50 - $22.50/hr

What You'll Do Accounts Payable * Process vendor invoices accurately and on time * Manage invoice intake and approval workflows * Code invoices according to general ledger structure * Maintain vendor ...

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All JobsAccounts Payable Processor JobsAccounts Payable Processor Jobs in Raleigh, NC

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How much do accounts payable processor jobs pay per hour?

As of Jun 30, 2026, the average hourly pay for accounts payable processor in Raleigh, NC is $21.97, according to ZipRecruiter salary data. Most workers in this role earn between $17.50 and $25.48 per hour, depending on experience, location, and employer.

What are Accounts Payable Processors?

Accounts Payable Processors are finance professionals responsible for managing and processing a company's outgoing payments. Their duties typically include reviewing invoices, verifying payment information, maintaining accurate financial records, and ensuring that vendors and suppliers are paid on time. They play a key role in maintaining positive relationships with vendors and supporting the overall financial health of an organization. Attention to detail, organizational skills, and familiarity with accounting software are essential for this role.

Is AI replacing accounts payable?

AI is increasingly used in accounts payable processing to automate tasks such as invoice data extraction, validation, and payment processing, improving efficiency and accuracy. However, accounts payable processors still play a vital role in overseeing automation, handling complex cases, and ensuring compliance, making AI a tool that complements rather than fully replaces the role.

What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?

AspectAccounts Payable ProcessorAccounts Payable Clerk
ResponsibilitiesProcessing invoices, verifying payments, data entryData entry, invoice matching, record keeping
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, familiarity with accounting software
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Common UsageUsed interchangeably in some companies, but often more transactionalMore administrative, clerical focus

The Accounts Payable Processor and Accounts Payable Clerk roles often overlap in responsibilities and work environment. The main difference lies in the scope: processors focus on executing payment transactions efficiently, while clerks may handle broader record-keeping tasks. Both roles are essential in managing a company's payables and typically require similar credentials.

What are some common challenges Accounts Payable Processors face and how can they be managed?

Accounts Payable Processors often deal with high volumes of invoices, tight deadlines, and the need for accuracy to avoid payment errors or duplicate payments. Managing discrepancies between invoices and purchase orders is a frequent challenge that requires strong attention to detail and effective communication with vendors and internal departments. Staying organized, utilizing accounting software efficiently, and continuously updating process knowledge can help streamline workflows and minimize errors.

Is accounts payable a high paying job?

Accounts payable processors typically earn average salaries that are moderate compared to other finance roles, with pay often influenced by experience, location, and company size. While it can be a stable and well-paying entry-level position, it is generally not considered a high-paying job without advancement or specialized skills. Certifications like AP certification or proficiency with accounting software can improve earning potential.

How much does an AP make?

The average annual salary for an Accounts Payable Processor in Texas is approximately $40,000 to $50,000, depending on experience, company size, and location. Entry-level roles may start lower, while experienced processors with certifications can earn higher wages. Knowledge of accounting software and attention to detail are important for this role.

What are the key skills and qualifications needed to thrive as an Accounts Payable Processor, and why are they important?

To thrive as an Accounts Payable Processor, you need strong attention to detail, numerical accuracy, and a solid understanding of basic accounting principles, often supported by a relevant associate’s degree or certificate. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are typically required. Excellent organizational skills, time management, and clear communication help you manage high volumes of invoices and collaborate with vendors and internal teams. These skills are essential for maintaining accurate financial records, ensuring timely payments, and supporting the overall financial health of an organization.

What does an accounts payable processor do?

An accounts payable processor is responsible for managing and processing a company's outgoing payments to vendors and suppliers. They review invoices, ensure accuracy, code expenses correctly, and enter data into accounting systems, often using tools like ERP software. Attention to detail and knowledge of accounting procedures are essential for this role.
What are the most commonly searched types of Accounts Payable Processor jobs in Raleigh, NC? The most popular types of Accounts Payable Processor jobs in Raleigh, NC are:
What are popular job titles related to Accounts Payable Processor jobs in Raleigh, NC? For Accounts Payable Processor jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Accounts Payable Processor jobs in Raleigh, NC look for? The top searched job categories for Accounts Payable Processor jobs in Raleigh, NC are:
Accounts Payable Processor jobs near you
Infographic showing various Accounts Payable Processor job openings in Raleigh, NC as of June 2026, with employment types broken down into 50% Full Time, and 50% Contract. Highlights an 100% In-person job distribution, with an average salary of $45,699 per year, or $22 per hour.

Accounts Payable / Accounts Receivable Clerk

Mills Auto Group

Smithfield, NC • On-site

$16.75 - $21.75/hr

Other

Posted 3 days ago

Job description

Automotive Accounts Payable / Accounts Receivable Clerk

The Accounts Payable / Accounts Receivable Clerk at Mills Auto Group will be responsible for managing the Accounts Payable function. This includes posting invoices, processing payments, and tracking Vendor Statements. Additionally, the Accounting Specialist will reconcile vendor statements against the GL to ensure accuracy, process monthly AP checks, assist with month-end and year-end processes, keep up to date W9's on all vendors and ST-5's on wholesale customers, and assist with other administrative duties as needed.

Responsibilities

  • Posting invoices and processing payments
  • Tracking customer payments and reconciling vendor statements
  • Processing monthly AP checks and assisting with month-end and year-end processes
  • Maintaining W9's on all vendors and ST-5's on wholesale customers
  • Prepare statements and mail out 
  • Receipt in checks and ensure they are posted to the right accounts and invoices
  • Assisting with other administrative duties as needed

Requirements

  • Previous automotive accounting experience is preferred, but not required.
  • Proficiency with CDK and Excel is preferred.
  • Must be able to communicate with department heads for invoice approvals and customers when necessary.

Benefits

Excellent pay and benefits package

About the Company

Mills Auto Group is a leading automotive company based in Charlotte, NC, offering a wide range of vehicles and services to customers. Join our team and be part of a dynamic and supportive work environment

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