Process supplier invoices accurately and in accordance with company policies and procedures ... Monitor Accounts Payable helpdesk queue and ensure timely resolution of support requests. * Respond ...
Process supplier invoices accurately and in accordance with company policies and procedures ... Monitor Accounts Payable helpdesk queue and ensure timely resolution of support requests. * Respond ...
Accounts Payable/Receivable Specialist
Morrisville, NC · On-site
$27/hr
The Accounts Payable and Receivable Specialist is responsible for accurately managing the full ... Review and process vendor invoices for accuracy and purchase order matching * Obtain approvals and ...
Accounts Payable/Receivable Specialist
Morrisville, NC · On-site
$27/hr
The Accounts Payable and Receivable Specialist is responsible for accurately managing the full ... Review and process vendor invoices for accuracy and purchase order matching * Obtain approvals and ...
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 ...
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 ...
Accounting Operations & AP Specialist
$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 ...
Accounting Operations & AP Specialist
$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 ...
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 ...
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 ...
AP Specialist
$20.75 - $26.50/hr
Processing accounts payable invoices accurately and efficiently while ensuring proper coding and approvals * Managing vendor relationships and responding to payment-related inquiries * Reviewing and ...
New
Quick apply
AP Specialist
$20.75 - $26.50/hr
Processing accounts payable invoices accurately and efficiently while ensuring proper coding and approvals * Managing vendor relationships and responding to payment-related inquiries * Reviewing and ...
New
Accounts Receivable/Payable Coordinator
Raleigh, NC · On-site
$60K - $70K/yr
Apply cash receipts in Deltek Vantagepoint · Assist in processing subconsultant payables weekly ... Maintain clear records Required Qualifications: * 3-5 years' experience in accounts receivable or ...
Quick apply
Accounts Receivable/Payable Coordinator
Raleigh, NC · On-site
$60K - $70K/yr
Apply cash receipts in Deltek Vantagepoint · Assist in processing subconsultant payables weekly ... Maintain clear records Required Qualifications: * 3-5 years' experience in accounts receivable or ...
Accounting - 965
$21.75 - $29.25/hr
Creates the un-invoiced receipt report for purchase orders that have been received but not closed out by accounts payable. * Process employee travel and reimbursement requests. * Sets checks for the ...
Accounting - 965
$21.75 - $29.25/hr
Creates the un-invoiced receipt report for purchase orders that have been received but not closed out by accounts payable. * Process employee travel and reimbursement requests. * Sets checks for the ...
AP Specialist
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist owns day-to-day invoice entry, matching, and first-line vendor communication. This entry-level execution role manages AP inboxes, processes and codes ...
Quick apply
AP Specialist
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist owns day-to-day invoice entry, matching, and first-line vendor communication. This entry-level execution role manages AP inboxes, processes and codes ...
AP Specialist
Durham, NC · On-site
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist owns day-to-day invoice entry, matching, and first-line vendor communication. This entry-level execution role manages AP inboxes, processes and codes ...
AP Specialist
Durham, NC · On-site
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist owns day-to-day invoice entry, matching, and first-line vendor communication. This entry-level execution role manages AP inboxes, processes and codes ...
AP Specialist
Durham, NC · On-site
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist owns day-to-day invoice entry, matching, and first-line vendor communication. This entry-level execution role manages AP inboxes, processes and codes ...
AP Specialist
Durham, NC · On-site
$20.50 - $26.25/hr
Position Summary The Accounts Payable Specialist owns day-to-day invoice entry, matching, and first-line vendor communication. This entry-level execution role manages AP inboxes, processes and codes ...
Accounting Coordinator
$19.25 - $25/hr
Accounts Payable * Process vendor invoices accurately and timely. * Review invoices for proper approvals and account coding. * Prepare weekly check runs and electronic payments. * Maintain vendor ...
Accounting Coordinator
$19.25 - $25/hr
Accounts Payable * Process vendor invoices accurately and timely. * Review invoices for proper approvals and account coding. * Prepare weekly check runs and electronic payments. * Maintain vendor ...
Accounting Coordinator
Raleigh, NC · On-site
$19.25 - $25/hr
Accounts Payable * Process vendor invoices accurately and timely. * Review invoices for proper approvals and account coding. * Prepare weekly check runs and electronic payments. * Maintain vendor ...
Accounting Coordinator
Raleigh, NC · On-site
$19.25 - $25/hr
Accounts Payable * Process vendor invoices accurately and timely. * Review invoices for proper approvals and account coding. * Prepare weekly check runs and electronic payments. * Maintain vendor ...
Accounting Coordinator
Raleigh, NC · On-site
$19.25 - $25/hr
Accounts Payable * Process vendor invoices accurately and timely. * Review invoices for proper approvals and account coding. * Prepare weekly check runs and electronic payments. * Maintain vendor ...
Quick apply
Accounting Coordinator
Raleigh, NC · On-site
$19.25 - $25/hr
Accounts Payable * Process vendor invoices accurately and timely. * Review invoices for proper approvals and account coding. * Prepare weekly check runs and electronic payments. * Maintain vendor ...
ACCOUNTING ASSISTANT
Wendell, NC · On-site
$16 - $21/hr
The Accounting Assistant supports daily financial operations by processing accounts payable and receivable, maintaining accurate records, and assisting with invoice reconciliation and reporting. This ...
ACCOUNTING ASSISTANT
Wendell, NC · On-site
$16 - $21/hr
The Accounting Assistant supports daily financial operations by processing accounts payable and receivable, maintaining accurate records, and assisting with invoice reconciliation and reporting. This ...
Payroll and Accounts Payables Specialist
Durham, NC · On-site
$42K - $57K/yr
Process accounts payable invoices with accuracy and proper coding * Ensure timely payments to maximize discounts and avoid late fees * Maintain financial reports for A/P, A/R, and fixed assets
Quick apply
Payroll and Accounts Payables Specialist
Durham, NC · On-site
$42K - $57K/yr
Process accounts payable invoices with accuracy and proper coding * Ensure timely payments to maximize discounts and avoid late fees * Maintain financial reports for A/P, A/R, and fixed assets
Shared Services Analyst
$23.25 - $29.75/hr
Accounts Payable * Support the end-to-end procure to pay function, ensuring efficient, timely and accurate processing of vendor invoices and payments. * Maintain supplier master data integrity and ...
Quick apply
Shared Services Analyst
$23.25 - $29.75/hr
Accounts Payable * Support the end-to-end procure to pay function, ensuring efficient, timely and accurate processing of vendor invoices and payments. * Maintain supplier master data integrity and ...
Shared Services Analyst
Raleigh, NC · On-site
$23.25 - $29.75/hr
Accounts Payable * Support the end-to-end procure to pay function, ensuring efficient, timely and accurate processing of vendor invoices and payments. * Maintain supplier master data integrity and ...
Shared Services Analyst
Raleigh, NC · On-site
$23.25 - $29.75/hr
Accounts Payable * Support the end-to-end procure to pay function, ensuring efficient, timely and accurate processing of vendor invoices and payments. * Maintain supplier master data integrity and ...
Shared Services Analyst
Raleigh, NC · On-site
$23.25 - $29.75/hr
Accounts Payable * Support the end-to-end procure to pay function, ensuring efficient, timely and accurate processing of vendor invoices and payments. * Maintain supplier master data integrity and ...
Shared Services Analyst
Raleigh, NC · On-site
$23.25 - $29.75/hr
Accounts Payable * Support the end-to-end procure to pay function, ensuring efficient, timely and accurate processing of vendor invoices and payments. * Maintain supplier master data integrity and ...
Accounting - 965
Cary, NC · Hybrid
Oversees the daily balancing of accounts payable input and supervises the AP Accountant. * Manages the process and distribution of the daily cash disbursements sheets and ensures the work is sent to ...
Accounting - 965
Cary, NC · Hybrid
Oversees the daily balancing of accounts payable input and supervises the AP Accountant. * Manages the process and distribution of the daily cash disbursements sheets and ensures the work is sent to ...
Accounts Payable Processor information
See Raleigh, NC salary details
$11.69 - $13.14
2% of jobs
$13.14 - $14.59
8% of jobs
$15.91 is the 25th percentile. Wages below this are outliers.
$14.59 - $16.04
16% of jobs
$16.04 - $17.48
12% of jobs
$17.48 - $18.93
9% of jobs
The median wage is $19.34 / hr.
$18.93 - $20.38
9% of jobs
$20.38 - $21.83
13% of jobs
$22.52 is the 75th percentile. Wages above this are outliers.
$21.83 - $23.28
12% of jobs
$23.28 - $24.73
8% of jobs
$24.73 - $26.18
5% of jobs
$26.18 - $27.63
5% of jobs
$11
$19
$27
How much do accounts payable processor jobs pay per hour?
What is the highest paid accounts payable job?
How much is the salary for accounts payable?
What are Accounts Payable Processors?
Is AI replacing accounts payable?
What is the difference between Accounts Payable Processor vs Accounts Payable Clerk?
| Aspect | Accounts Payable Processor | Accounts Payable Clerk |
|---|---|---|
| Responsibilities | Processing invoices, verifying payments, data entry | Data entry, invoice matching, record keeping |
| Credentials | High school diploma, basic accounting knowledge | High school diploma, familiarity with accounting software |
| Work Environment | Finance or accounting departments, office setting | Finance or accounting departments, office setting |
| Common Usage | Used interchangeably in some companies, but often more transactional | More 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?
What are the key skills and qualifications needed to thrive as an Accounts Payable Processor, and why are they important?
What does an accounts payable processor do?
- Account Payable Supervisor
- Accounts Payable Vendor Master Specialist
- Construction Accounts Payable Specialist
- Accounts Payable Contractor
- Account Payable
- Remote Accounts Payable Specialist
- Accounts Payable Accounts Receivable
- Sr Accounts Payable Specialist
- Accounts Payable Positions
- Director Of Accounts Payable

Senior Accounts Payable Specialist RALEIGH, North Carolina
Raleigh, NC • On-site
Other
Medical, Dental, Vision, Life, Retirement, PTO
Posted 13 days ago
Martin Marietta Materials rating
7.2
Based on 131 frontline employees who took The Breakroom Quiz
347th of 534 rated manufacturers
Job description
Job Summary
The Accounts Payable Specialist is responsible for providing support for accounts payable inquiries, processing invoices, maintaining accurate financial records and providing professional customer service. This role requires strong attention to detail, excellent written communication skills and the ability to work efficiently in a fast-paced environment.
Responsibilities
- Process supplier invoices accurately and in accordance with company policies and procedures.
- Verify invoice details, purchase orders, receipts, and approvals before processing.
- Resolve invoice discrepancies by coordinating with vendors and internal departments.
- Monitor Accounts Payable helpdesk queue and ensure timely resolution of support requests.
- Respond to vendor and employee inquiries regarding invoices, payments, and account status via phone or email.
- Process payment runs, including checks, ACH, and wire transfers.
- Reconcile vendor statements and resolve outstanding balances.
- Ensure compliance with company policies, accounting standards, and internal controls.
- Assist with month-end closing activities and reporting.
- Maintain organized electronic and physical records of accounts payable transactions.
- Support audits by providing requested documentation and information.
- Identify opportunities to improve AP processes and customer service.
- Prepare escheats reports by identifying and documenting unclaimed property in compliance with state regulations.
- Generate, analyze and resolve invoice Aging reports.
Requirements
- Five or more years of prior Accounts Payable experience
- Experience with ERP systems such as JD Edwards and Oracle
- Proficiency in Microsoft Excel
- Excellent communication, organizational and customer service skills
- Strong data entry skills with high accuracy.
- Ability to work effectively in a fast-paced environment
- Ability to multi-task and meet deadlines
- Must be able to work effectively in a Shared Services team environment
A member of the S&P 500 Index, Martin Marietta is an American-based company and a leading supplier of heavy building materials - including aggregates, cement, ready-mixed concrete and asphalt. Through a network of operations spanning 28 states, Canada and the Bahamas, dedicated Martin Marietta teams supply the foundational resources upon which our communities thrive. Martin Marietta's Magnesia Specialties business produces high-purity magnesia and dolomitic lime products used worldwide in environmental, industrial, agricultural and specialty applications.
At Martin Marietta, we strive to work with the best and the brightest - those who have the potential to become our company's future leaders. Each of our roughly 9,500 people shares a common purpose regardless of their professional role or work environment. Together, we utilize our diverse skills and experiences to drive our company and its extraordinary culture forward. Our aim is to build on our foundation of success and help values-driven and hardworking people realize their full potential. When you decide to invest your career in Martin Marietta, you'll know what it's like to be respected, challenged and rewarded.
In return, we offer a highly competitive benefits package, including:
- Medical
- Prescription Drug
- Dental
- Vision
- Health Care Reimbursement Account
- Dependent Care Reimbursement Account
- Wellness Programs
- Employee Assistance Plan
- Paid Holidays and Vacation
- 401(k) with Company matching
- Pension
- Salary Continuation - Short-Term Disability
- Long-Term Disability Options
- Employee Life Insurance
- Spouse & Dependent Life Insurance
- Business Travel Accident Insurance
- Direct Deposit Payroll
- Educational/Tuition Assistance Plan
- College Scholarship Program - for dependent children
- Matching Gift Program
- New Auto Purchase Discount Plans
At Martin Marietta, we are proud to be an Equal Opportunity Employer. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all qualified applicants and teammates. We celebrate diversity and commit that qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
What Martin Marietta Materials employees say
Pay
Benefits
Hours and flexibility
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About Martin Marietta
Sourced by ZipRecruiter
Martin Marietta is an American-based company and a leading supplier of building materials - including aggregates, cement, ready mixed concrete and asphalt.
Industry
Coal, metals and minerals mining
Company size
10,000+ Employees
Headquarters location
Raleigh, NC, US
Year founded
1994