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

EXCLUSIVE JETS LLC

Accounts Payable Specialist

Raleigh, NC · On-site

$20.75 - $26.50/hr

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

EXCLUSIVE JETS LLC

Accounts Payable Specialist

Raleigh, NC · On-site

$20.75 - $26.50/hr

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

Durham County

ACCOUNTS PAYABLE MANAGER- 40000032

Durham, NC · On-site

$63.30K - $87K/yr

Join Durham County Government Durham County Government is home to over 2,000 dedicated professionals working together to deliver essential services that strengthen and support our vibrant, diverse

InstantServe LLC

APPLY NOW - AP Specialist

Durham, NC · On-site

$20.50 - $26.25/hr

Description: verifying vendor statements and other related Accounts Payable (AP) activities according to company policies. 1. Responsible for full cycle processing of assigned vendors utilizing SAP.

Wake County Public School System

Accounting - 965

Cary, NC · On-site

$21.75 - $29.25/hr

POSITION TITLE (Oracle title) ACCOUNTING SPECIALIST WORKING TITLE Accounts Payable Specialist SCHOOL/DEPARTMENT Accounting LOCATION Crossroads II, Cary, NC PAY GRADE Noncertified Grade 25 FLSA STATUS

Wake County Public School System

Accounting - 965

Cary, NC

$21.75 - $29.25/hr

POSITION TITLE (Oracle title) ACCOUNTING SPECIALIST WORKING TITLE Accounts Payable Specialist SCHOOL/DEPARTMENT Accounting LOCATION Crossroads II, Cary, NC PAY GRADE Noncertified Grade 25 FLSA STATUS

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How much do accounts payable processor jobs pay per hour?

As of Jun 3, 2026, the average hourly pay for accounts payable processor in Raleigh, NC is $19.98, according to ZipRecruiter salary data. Most workers in this role earn between $15.96 and $23.17 per hour, depending on experience, location, and employer.

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 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.

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.

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 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 May 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 $41,564 per year, or $20 per hour.
Accounts Payable/Receivable Specialist

Accounts Payable/Receivable Specialist

AQUALIS

Morrisville, NC

$19 - $25/hr

Other

Medical, Retirement, PTO

Posted 21 days ago

Job description

Who is AQUALIS. AQUALIS is the nationwide leading provider of comprehensive water management services focused on maintaining, inspecting, and repairing post-construction storm water and lift station systems. We provide our clients with environmental compliance while inspiring change by preserving and protecting our most precious natural resource...water

Why work at AQUALIS. AQUALIS provides sustainable water compliance and management solutions for the betterment of our nation's communities and corporations. Working at AQUALIS is a unique opportunity to be a part of an environmentally progressive, sustainable water management team that performs at the highest professional level.

We pride ourselves on respect, loyalty, integrity and inclusion. Our Company's culture is supported by our core values: Personal Responsibility & Accountability, Exceptional Customer Experience, and Sustainable & Innovative Water Management. We are committed to providing personal and professional development through continuing education, investment in tools and technology, and position-related training.

AQUALIS provides all full-time employees with competitive annual pay raise potential, paid vacation time, eligibility to enroll in a company sponsored group healthcare plan, 401(k) matching, as well as real flexibility and growth potential. Where do you fit in. The Accounts Payable and Receivable Specialist is responsible for accurately managing the full cycle of accounts payable and receivable functions, ensuring timely processing of transactions, and supporting overall accounting operations.

This role plays a critical part in maintaining financial accuracy and supporting internal controls, reporting, and process improvements. Duties/Responsibilities: AP RESPONSIBILITIES Review and process vendor invoices for accuracy and purchase order matching Obtain approvals and coding to appropriate general ledger accounts Enter vendor invoices into the accounting system and maintain organized electronic records Investigate and resolve invoice discrepancies with vendors Monitor due dates and ensure timely vendor payments Reconcile vendor statements to ensure accuracy of accounts payable balances Generate accounts payable aging reports to monitor outstanding balances Vendor set up management, ensure compliance with IRS, FATCA and internal controls Assist with 1099 reporting process AR RESPONSIBILITIES Process customer invoices and credit memos accurately and timely. Assist with the integration of billing systems and tools.

Research and resolve billing exceptions and discrepancies. Provide appropriate analysis and reporting on assigned customers as requested. OTHER RESPONSIBILITIES Monthly closing responsibilities as assigned Cross train with other accounting functions to improve team performance Adhoc reporting .

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