Green RF SOLUTIONS
Accounts Payable Technician
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
$52,000 – $64,480 / year
Location:
Raleigh, NC, USA
Work mode:
Onsite
Published on:
17 August 2026
What they need
Overview
Join our dynamic finance team as an Accounts Payable Technician, where your expertise will drive the smooth processing of vendor invoices and ensure financial accuracy across our organization. In this vital role, you'll handle a variety of accounting functions, leveraging your knowledge of financial systems and compliance standards to support our company's operational excellence. Your proactive approach and attention to detail will help maintain the integrity of our financial data, enabling us to meet our strategic goals with confidence and efficiency.
Duties
- Process and verify a high volume of vendor invoices using financial software such as Workday, SAP, or Oracle, ensuring adherence to company policies and GAAP (Generally Accepted Accounting Principles).
- Perform account reconciliations and resolve discrepancies through detailed analysis, utilizing Excel data analysis techniques including formulas and VLOOKUP functions.
- Maintain accurate records of accounts payable transactions, including journal entries, debits & credits, and invoice processing logs.
- Support accounts payable automation initiatives by utilizing tools like Paychex, ADP, Kronos, or UltiPro to streamline workflows and improve efficiency.
- Ensure compliance with SOX (Sarbanes-Oxley Act) controls by documenting processes and maintaining audit-ready records.
- Assist with month-end closing activities by preparing reports on accounts payable status and reconciling general ledger accounts related to liabilities.
- Handle confidential information with integrity while managing data entry tasks with precision, including 10 key typing and double-entry bookkeeping.
Experience
- Proven accounting and finance experience with a strong understanding of accounting systems such as QuickBooks, Sage, PeopleSoft, or Ceridian.
- Hands-on experience in accounts payable processing within a corporate or public accounting environment.
- Familiarity with financial concepts like invoice processing, account reconciliation, journal entries, and general ledger accounting.
- Demonstrated ability to analyze data using Excel spreadsheets—applying formulas, pivot tables, and functions like VLOOKUP for effective data analysis.
- Knowledge of financial compliance standards including SOX controls and GAAP guidelines.
- Experience working with multiple financial software platforms such as Workday, ADP, Kronos, UltiPro, or similar systems is highly desirable.
- Strong attention to detail combined with excellent organizational skills for managing multiple priorities in a fast-paced environment.
Join us in this exciting opportunity to contribute your technical accounting skills while supporting our commitment to operational excellence!
Pay: $25.91 - $31.20 per hour
Benefits:
- Health insurance
Work Location: On the road
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