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

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 ...

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 ...

AP Specialist

Raleigh, NC

$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

Accounting - 965

Cary, NC

$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

Durham, NC

$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 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 ...

Shared Services Analyst

Raleigh, NC

$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 ...

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Accounts Payable Processor information

See Raleigh, NC salary details

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How much do accounts payable processor jobs pay per hour?

As of Jul 22, 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 is the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, leadership skills, and proficiency with financial software and ERP systems.

How much is the salary for accounts payable?

The average salary for an accounts payable processor typically ranges from $40,000 to $55,000 per year, depending on experience, location, and company size. Entry-level positions may start lower, while experienced processors with certifications can earn higher salaries. The role often requires proficiency with accounting software and attention to detail.

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 to automate tasks such as invoice processing, data entry, and fraud detection, improving efficiency and accuracy. However, human oversight remains essential for complex decision-making, exception handling, and maintaining vendor relationships, so the role of accounts payable processors continues to evolve rather than disappear.

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.

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, enter data into accounting systems, and facilitate timely payments, 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:
Infographic showing various Accounts Payable Processor job openings in Raleigh, NC as of July 2026, with employment types broken down into 1% As Needed, 84% Full Time, 14% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $41,564 per year, or $20 per hour.
Senior Accounts Payable Specialist RALEIGH, North Carolina

Senior Accounts Payable Specialist RALEIGH, North Carolina

Martin Marietta Materials

Raleigh, NC • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago


Martin Marietta Materials rating

7.2

Company rating: 7.2 out of 10

Based on 131 frontline employees who took The Breakroom Quiz

347th of 534 rated manufacturers


Job description

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.


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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