Home › Companies › 91989CEA70627F35DBDEA57AC03E0A2B › Accounts Payable Specialist
Accounts Payable Specialist
91989CEA70627F35DBDEA57AC03E0A2B · Raleigh, NC - Raleigh , NC 27609; 4000 Center at North Hills St, Raleigh, NC, 27609, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 91989CEA70627F35DBDEA57AC03E0A2B |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Accounting |
| Location | Raleigh, NC, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-02-23 / 2026-06-02 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 91989CEA70627F35DBDEA57AC03E0A2B. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Raleigh. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 91989CEA70627F35DBDEA57AC03E0A2B |
| Source | f88c7c02-8d2c-485b-a5bc-ca2a40f41003 |
| ATS provider | Paycom ATS |
Description
Description
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 reporting and vendor history information.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
Communication skills including knowledge of proper grammar for written and verbal communication with vendors to reconcile accounts and periodic statements.
Participate in the day-to-day review and processing of shared AP email account items.
Enters AP invoices in one or more software applications, giving significant attention to accuracy of data entry
Update manager regarding significant vendor events or disputes as they occur
Assist with the month-end close process by way of ensuring all transactions for current period are accurately recorded by given deadline.
Research technical accounting matters related to AP transactions and vendor history.
Support tax & audit compliance by compiling and preparing tax-related documentation as needed
Other duties as assigned
Skills and Abilities
Work independently with minimal supervision
Must be detail oriented
Strong team player
Excel skills such as sort, filter, basic formulas, sumif, VLOOKUP, pivot table
Communicate effectively and work collaboratively with employees at all levels
Handle and prioritize multiple projects and changing priorities in an ever-changing, fast-paced environment.
Positive attitude and a strong desire to contribute as an essential member of the team.
Willing to occasionally contribute outside of regular business hours to meet necessary deadlines.
Being a self-starter who is highly motivated with strong initiative
Interpersonal skills with an emphasis on effective communication skills in both oral and written forms
Accountability and having hard conversations
Strong ability to problem-solve under pressure daily
Ability to communicate clearly and effectively through phone, email, and personal correspondence
Proficient knowledge of Microsoft Office Suites
Proficient critical thinking and presentation skills
Basic Understanding of Computer Applications and Data Entries.
Ability to multitask, prioritize, and manage time effectively
Competencies
Microsoft Office Suites
Supervisory Responsibilities
None
Work Environment
Typical office and computer lab environment with frequent interruptions.
Physical Demands
Ability to see and hear clearly
Ability to read, comprehend, and speak English clearly
Ability to sit, stand, and walk for extended periods
Ability to regularly lift/move up to 30 pounds
Dress Code and Uniform
Well-groomed appearance
Adherence to department dress code
Travel required
Some, less than 10%
EEO Statement
flyExclusive does not discriminate based on race, color, religion, sex (including pregnancy, sex stereotyping, gender identity, gender expression or transgender status), national origin, sexual orientation, physical or mental disability, age, protected genetic information, status as a parent, marital status, political affiliation, or retaliation based on prior protected EEO activity.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Qualifications
Required Education and Experience
Associate degree in accounting or equivalent experience
Must be authorized to work lawfully in the United States, must provide two forms of Federal Identification.
Candidates must successfully complete a comprehensive background check prior to employment. This includes verification of previous employment, education, criminal history, and any other relevant information necessary to determine the suitability for the position.
Preferred Education and Experience
Minimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version)
Full job record
| Job ID | 55e629c728f6da53098f7b5e6f210c1951d8bc62 |
| Org ID | b97615bc-6440-4a06-969c-487b9cdb2a49 |
| Source ID | f88c7c02-8d2c-485b-a5bc-ca2a40f41003 |
| Board ID | f88c7c02-8d2c-485b-a5bc-ca2a40f41003 |
| Provider | paycom |
| Provider Job Key | 205571 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Raleigh, NC - Raleigh , NC 27609; 4000 Center at North Hills St, Raleigh, NC, 27609, USA |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | NC |
| City | Raleigh |
| Salary Raw | Description 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 reporting and vendor history information. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Communication skills including knowledge of proper grammar for written and verbal communication with vendors to reconcile accounts and periodic statements. Participate in the day-to-day review and processing of shared AP email account items. Enters AP invoices in one or more software applications, giving significant attention to accuracy of data entry Update manager regarding significant vendor events or disputes as they occur Assist with the month-end close process by way of ensuring all transactions for current period are accurately recorded by given deadline. Research technical accounting matters related to AP transactions and vendor history. Support tax & audit compliance by compiling and preparing tax-related documentation as needed Other duties as assigned Skills and Abilities Work independently with minimal supervision Must be detail oriented Strong team player Excel skills such as sort, filter, basic formulas, sumif, VLOOKUP, pivot table Communicate effectively and work collaboratively with employees at all levels Handle and prioritize multiple projects and changing priorities in an ever-changing, fast-paced environment. Positive attitude and a strong desire to contribute as an essential member of the team. Willing to occasionally contribute outside of regular business hours to meet necessary deadlines. Being a self-starter who is highly motivated with strong initiative Interpersonal skills with an emphasis on effective communication skills in both oral and written forms Accountability and having hard conversations Strong ability to problem-solve under pressure daily Ability to communicate clearly and effectively through phone, email, and personal correspondence Proficient knowledge of Microsoft Office Suites Proficient critical thinking and presentation skills Basic Understanding of Computer Applications and Data Entries. Ability to multitask, prioritize, and manage time effectively Competencies Microsoft Office Suites Supervisory Responsibilities None Work Environment Typical office and computer lab environment with frequent interruptions. Physical Demands Ability to see and hear clearly Ability to read, comprehend, and speak English clearly Ability to sit, stand, and walk for extended periods Ability to regularly lift/move up to 30 pounds Dress Code and Uniform Well-groomed appearance Adherence to department dress code Travel required Some, less than 10% EEO Statement flyExclusive does not discriminate based on race, color, religion, sex (including pregnancy, sex stereotyping, gender identity, gender expression or transgender status), national origin, sexual orientation, physical or mental disability, age, protected genetic information, status as a parent, marital status, political affiliation, or retaliation based on prior protected EEO activity. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Qualifications Required Education and Experience Associate degree in accounting or equivalent experience Must be authorized to work lawfully in the United States, must provide two forms of Federal Identification. Candidates must successfully complete a comprehensive background check prior to employment. This includes verification of previous employment, education, criminal history, and any other relevant information necessary to determine the suitability for the position. Preferred Education and Experience Minimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version) |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=205571&clientkey=91989CEA70627F35DBDEA57AC03E0A2B |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=205571&clientkey=91989CEA70627F35DBDEA57AC03E0A2B |
| First Seen At | 2026-06-02 10:06:33Z |
| Last Seen At | 2026-06-06 09:57:13Z |
| Last Checked At | 2026-06-06 09:57:13Z |
| Last Changed At | 2026-06-06 09:57:13Z |
| Inactive At | — |
| Source Posted At | 2026-02-23 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=91989CEA70627F35DBDEA57AC03E0A2B/date=2026-06-06/2026-06-06T09-57-11-327Z-56810eebaa06630530ac975401cb2155e9f25df0aead3f8e50fa435ee94f4c7b.json |
Event Fields
{
"content_hash": "7d20161a6450868a7d104aab1d5682a28cf625963bc4a1cea9af3b899acd341a",
"source_hash": "a9f8746699acd8de96fa11a92ddf324ce16bc2f166c355e6bfc81613ae0530e9",
"last_changed_at": "2026-06-06T09:57:13.231Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Raleigh, NC - Raleigh , NC 27609; 4000 Center at North Hills St, Raleigh, NC, 27609, USA",
"city": "Raleigh",
"region": "NC",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-06T09:57:13.215Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Raleigh, NC - Raleigh , NC 27609; 4000 Center at North Hills St, Raleigh, NC, 27609, USA",
"city": "Raleigh",
"region": "NC",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "day",
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"city": "Raleigh ",
"jobId": 205571,
"level": "",
"endDate": "",
"legalId": 68,
"isHotJob": false,
"jobShift": "Day",
"jobTitle": "Accounts Payable Specialist",
"location": "Raleigh, NC - Raleigh , NC 27609",
"startDate": "",
"clientCode": "0YA49",
"remoteType": "",
"description": "<div>\n<div>\n<div>\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Summary and Objective </span></strong></span></span></span></p>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><span style=\"color:black\">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 reporting and vendor history information. </span></span></span></span></p>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Essential Functions </span></strong></span></span></span></p>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><em><span style=\"color:black\">Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. </span></em></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Communication skills including knowledge of proper grammar for written and verbal communication with vendors to reconcile accounts and periodic statements. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Participate in the day-to-day review and processing of shared AP email account items. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Enters AP invoices in one or more software applications, giving significant attention to accuracy of data entry </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Update manager regarding significant vendor events or disputes as they occur </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Assist with the month-end close process by way of ensuring all transactions for current period are accurately recorded by given deadline. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Research technical accounting matters related to AP transactions and vendor history. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Support tax & audit compliance by compiling and preparing tax-related documentation as needed </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Other duties as assigned </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Skills and Abilities</span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Work independently with minimal supervision </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Must be detail oriented </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Strong team player </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Excel skills such as sort, filter, basic formulas, sumif, VLOOKUP, pivot table </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Communicate effectively and work collaboratively with employees at all levels </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Handle and prioritize multiple projects and changing priorities in an ever-changing, fast-paced environment. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Positive attitude and a strong desire to contribute as an essential member of the team. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Willing to occasionally contribute outside of regular business hours to meet necessary deadlines. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Being a self-starter who is highly motivated with strong initiative </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Interpersonal skills with an emphasis on effective communication skills in both oral and written forms </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Accountability and having hard conversations </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Strong ability to problem-solve under pressure daily </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Ability to communicate clearly and effectively through phone, email, and personal correspondence </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Proficient knowledge of Microsoft Office Suites </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Proficient critical thinking and presentation skills </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Basic Understanding of Computer Applications and Data Entries. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Ability to multitask, prioritize, and manage time effectively </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Competencies </span></strong></span></span></span></p>\n\n<ul>\n\t<li style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Microsoft Office Suites </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Supervisory Responsibilities </span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">None</span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Work Environment </span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Typical office and computer lab environment with frequent interruptions. </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Physical Demands </span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Ability to see and hear clearly </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Ability to read, comprehend, and speak English clearly </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Ability to sit, stand, and walk for extended periods </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Ability to regularly lift/move up to 30 pounds </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Dress Code and Uniform </span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Well-groomed appearance </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Adherence to department dress code </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Travel required </span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Some, less than 10% </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">EEO Statement </span></strong></span></span></span></p>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><span style=\"color:black\">flyExclusive does not discriminate based on race, color, religion, sex (including pregnancy, sex stereotyping, gender identity, gender expression or transgender status), national origin, sexual orientation, physical or mental disability, age, protected genetic information, status as a parent, marital status, political affiliation, or retaliation based on prior protected EEO activity. </span></span></span></span></p>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Other Duties </span></strong></span></span></span></p>\n\n<p style=\"text-align:start\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:14px\"><span style=\"color:#000000\"><span style=\"color:black\">Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. </span></span></span></span></p>\n\n<p> </p>\n</div>\n</div>\n</div>\n",
"jobCategory": "Accounting",
"salaryRange": "",
"socialMedia": {
"xLink": null,
"emailLink": {
"subject": "Exclusive%20Jets%20Llc%20Job%20Opportunity%20Accounts%20Payable%20Specialist",
"summary": "%0A%0A%0ASummary%20and%20Objective%C2%C2%0A%0AThe%20Accounts%20Payable%20Specialist%20is%20responsible%20for%20maintaining%20accurate%20and%20complete%20vendor%20account%20information%2C%20as%20well%20as%20entering%20AP%20invoices%20to%20ensure%20accuracy%20in%20GL%20reporting%20and%20vendor%20history%20information.%C2%0A%0AEssential%20Functions%C2%0A%0AReasonable%20accommodations%20may%20be%20made%20to%20enable%20individuals%20with%20disabilities%20to%20perform%20these%20essential%20functions.%C2%0A%0A%0A%09Communication%20skills%20including%20knowledge%20of%20proper%20grammar%20for%20written%20and%20verbal%20communication%20with%20vendors%20to%20reconcile%20accounts%20and%20periodic%20statements.%C2%0A%09Participate%20in%20the%20day-to-day%20review%20and%20processing%20of%20shared%20AP%20email%20account%20items.%C2%0A%09Enters%20AP%20invoices%20in%20one%20or%20more%20software%20applications%2C%20giving%20significant%20attention%20to%20accuracy%20of%20data%20entry%C2%0A%09Update%20manager%20regarding%20significant%20vendor%20events%20or%20disputes%20as%20they%20occur%C2%0A%09Assist%20with%20the%20month-end%20close%20process%20by%20way%20of%20ensuring%20all%20transactions%20for%20current%20period%20are%20accurately%20recorded%20by%20given%20deadline.%C2%0A%09Research%20technical%20accounting%20matters%20related%20to%20AP%20transactions%20and%20vendor..."
},
"facebookLink": {
"redirectUri": "",
"facebookAppId": "773759036043100"
},
"linkedInLink": {}
},
"isQuickApply": true,
"positionType": "Full Time",
"countryPaidIn": "",
"googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Accounts Payable Specialist\",\"identifier\":\"J0YA49205571\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/91989CEA70627F35DBDEA57AC03E0A2B/jobs/205571\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=91989CEA70627F35DBDEA57AC03E0A2B\",\"datePosted\":\"2026-02-23\",\"description\":\"Job DetailsJob Location: Raleigh, NC - Raleigh , NC 27609Position Type: Full TimeEducation Level: Bachelor's DegreeTravel Percentage: NoneJob Shift: DayJob Category: Accounting\\n\\n\\nSummary and Objective \\n\\nThe Accounts Payable Specialist is responsible for maintaining accurate and complete vendor account information, as well as entering AP invoices to ensure accuracy in GL reporting and vendor history information. \\n\\nEssential Functions \\n\\nReasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. \\n\\n\\n\\tCommunication skills including knowledge of proper grammar for written and verbal communication with vendors to reconcile accounts and periodic statements. \\n\\tParticipate in the day-to-day review and processing of shared AP email account items. \\n\\tEnters AP invoices in one or more software applications, giving significant attention to accuracy of data entry \\n\\tUpdate manager regarding significant vendor events or disputes as they occur \\n\\tAssist with the month-end close process by way of ensuring all transactions for current period are accurately recorded by given deadline. \\n\\tResearch technical accounting matters related to AP transactions and vendor history. \\n\\tSupport tax & audit compliance by compiling and preparing tax-related documentation as needed \\n\\tOther duties as assigned \\n\\n\\nSkills and Abilities\\n\\n\\n\\tWork independently with minimal supervision \\n\\tMust be detail oriented \\n\\tStrong team player \\n\\tExcel skills such as sort, filter, basic formulas, sumif, VLOOKUP, pivot table \\n\\tCommunicate effectively and work collaboratively with employees at all levels \\n\\tHandle and prioritize multiple projects and changing priorities in an ever-changing, fast-paced environment. \\n\\tPositive attitude and a strong desire to contribute as an essential member of the team. \\n\\tWilling to occasionally contribute outside of regular business hours to meet necessary deadlines. \\n\\tBeing a self-starter who is highly motivated with strong initiative \\n\\tInterpersonal skills with an emphasis on effective communication skills in both oral and written forms \\n\\tAccountability and having hard conversations \\n\\tStrong ability to problem-solve under pressure daily \\n\\tAbility to communicate clearly and effectively through phone, email, and personal correspondence \\n\\tProficient knowledge of Microsoft Office Suites \\n\\tProficient critical thinking and presentation skills \\n\\tBasic Understanding of Computer Applications and Data Entries. \\n\\tAbility to multitask, prioritize, and manage time effectively \\n\\n\\nCompetencies \\n\\n\\n\\tMicrosoft Office Suites \\n\\n\\nSupervisory Responsibilities \\n\\n\\n\\tNone\\n\\n\\nWork Environment \\n\\n\\n\\tTypical office and computer lab environment with frequent interruptions. \\n\\n\\nPhysical Demands \\n\\n\\n\\tAbility to see and hear clearly \\n\\tAbility to read, comprehend, and speak English clearly \\n\\tAbility to sit, stand, and walk for extended periods \\n\\tAbility to regularly lift/move up to 30 pounds \\n\\n\\nDress Code and Uniform \\n\\n\\n\\tWell-groomed appearance \\n\\tAdherence to department dress code \\n\\n\\nTravel required \\n\\n\\n\\tSome, less than 10% \\n\\n\\nEEO Statement \\n\\nflyExclusive does not discriminate based on race, color, religion, sex (including pregnancy, sex stereotyping, gender identity, gender expression or transgender status), national origin, sexual orientation, physical or mental disability, age, protected genetic information, status as a parent, marital status, political affiliation, or retaliation based on prior protected EEO activity. \\n\\nOther Duties \\n\\nPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. \\n\\n \\n\\n\\n\\nQualifications\\n\\n\\nRequired Education and Experience \\n\\n\\n\\tAssociate degree in accounting or equivalent experience \\n\\tMust be authorized to work lawfully in the United States, must provide two forms of Federal Identification. \\n\\tCandidates must successfully complete a comprehensive background check prior to employment. This includes verification of previous employment, education, criminal history, and any other relevant information necessary to determine the suitability for the position. \\n\\n\\nPreferred Education and Experience \\n\\n\\n\\tMinimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version) \\n\\n\\n\\n\\n\",\"responsibilities\":\"\\n\\n\\nSummary and Objective \\n\\nThe Accounts Payable Specialist is responsible for maintaining accurate and complete vendor account information, as well as entering AP invoices to ensure accuracy in GL reporting and vendor history information. \\n\\nEssential Functions \\n\\nReasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. \\n\\n\\n\\tCommunication skills including knowledge of proper grammar for written and verbal communication with vendors to reconcile accounts and periodic statements. \\n\\tParticipate in the day-to-day review and processing of shared AP email account items. \\n\\tEnters AP invoices in one or more software applications, giving significant attention to accuracy of data entry \\n\\tUpdate manager regarding significant vendor events or disputes as they occur \\n\\tAssist with the month-end close process by way of ensuring all transactions for current period are accurately recorded by given deadline. \\n\\tResearch technical accounting matters related to AP transactions and vendor history. \\n\\tSupport tax & audit compliance by compiling and preparing tax-related documentation as needed \\n\\tOther duties as assigned \\n\\n\\nSkills and Abilities\\n\\n\\n\\tWork independently with minimal supervision \\n\\tMust be detail oriented \\n\\tStrong team player \\n\\tExcel skills such as sort, filter, basic formulas, sumif, VLOOKUP, pivot table \\n\\tCommunicate effectively and work collaboratively with employees at all levels \\n\\tHandle and prioritize multiple projects and changing priorities in an ever-changing, fast-paced environment. \\n\\tPositive attitude and a strong desire to contribute as an essential member of the team. \\n\\tWilling to occasionally contribute outside of regular business hours to meet necessary deadlines. \\n\\tBeing a self-starter who is highly motivated with strong initiative \\n\\tInterpersonal skills with an emphasis on effective communication skills in both oral and written forms \\n\\tAccountability and having hard conversations \\n\\tStrong ability to problem-solve under pressure daily \\n\\tAbility to communicate clearly and effectively through phone, email, and personal correspondence \\n\\tProficient knowledge of Microsoft Office Suites \\n\\tProficient critical thinking and presentation skills \\n\\tBasic Understanding of Computer Applications and Data Entries. \\n\\tAbility to multitask, prioritize, and manage time effectively \\n\\n\\nCompetencies \\n\\n\\n\\tMicrosoft Office Suites \\n\\n\\nSupervisory Responsibilities \\n\\n\\n\\tNone\\n\\n\\nWork Environment \\n\\n\\n\\tTypical office and computer lab environment with frequent interruptions. \\n\\n\\nPhysical Demands \\n\\n\\n\\tAbility to see and hear clearly \\n\\tAbility to read, comprehend, and speak English clearly \\n\\tAbility to sit, stand, and walk for extended periods \\n\\tAbility to regularly lift/move up to 30 pounds \\n\\n\\nDress Code and Uniform \\n\\n\\n\\tWell-groomed appearance \\n\\tAdherence to department dress code \\n\\n\\nTravel required \\n\\n\\n\\tSome, less than 10% \\n\\n\\nEEO Statement \\n\\nflyExclusive does not discriminate based on race, color, religion, sex (including pregnancy, sex stereotyping, gender identity, gender expression or transgender status), national origin, sexual orientation, physical or mental disability, age, protected genetic information, status as a parent, marital status, political affiliation, or retaliation based on prior protected EEO activity. \\n\\nOther Duties \\n\\nPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. \\n\\n \\n\\n\\n\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"EXCLUSIVE JETS LLC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=91989CEA70627F35DBDEA57AC03E0A2B\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"4000 Center at North Hills St\",\"addressLocality\":\"Raleigh \",\"addressRegion\":\"NC\",\"postalCode\":27609,\"addressCountry\":\"USA\"}},\"qualifications\":\"\\n\\n\\nRequired Education and Experience \\n\\n\\n\\tAssociate degree in accounting or equivalent experience \\n\\tMust be authorized to work lawfully in the United States, must provide two forms of Federal Identification. \\n\\tCandidates must successfully complete a comprehensive background check prior to employment. This includes verification of previous employment, education, criminal history, and any other relevant information necessary to determine the suitability for the position. \\n\\n\\nPreferred Education and Experience \\n\\n\\n\\tMinimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version) \\n\\n\\n\\n\\n\",\"experienceRequirements\":\"\\n\\n\\nRequired Education and Experience \\n\\n\\n\\tAssociate degree in accounting or equivalent experience \\n\\tMust be authorized to work lawfully in the United States, must provide two forms of Federal Identification. \\n\\tCandidates must successfully complete a comprehensive background check prior to employment. This includes verification of previous employment, education, criminal history, and any other relevant information necessary to determine the suitability for the position. \\n\\n\\nPreferred Education and Experience \\n\\n\\n\\tMinimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version) \\n\\n\\n\\n\\n\",\"industry\":\"Accounting\",\"validThrough\":\"2026-08-24\",\"workHours\":\"Day\",\"educationRequirements\":\"Bachelor's Degree\"}",
"applyAvailable": true,
"educationLevel": "Bachelor's Degree",
"qualifications": "<div>\n<div>\n<div>\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Required Education and Experience </span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Associate degree in accounting or equivalent experience </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Must be authorized to work lawfully in the United States, must provide two forms of Federal Identification. </span></span></span></li>\n\t<li><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:black\">Candidates must successfully complete a comprehensive background check prior to employment. This includes verification of previous employment, education, criminal history, and any other relevant information necessary to determine the suitability for the position. </span></span></span></li>\n</ul>\n\n<p style=\"text-align:start\"><span style=\"display:block; font-size:14px\"><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"color:#000000\"><strong><span style=\"color:black\">Preferred Education and Experience </span></strong></span></span></span></p>\n\n<ul>\n\t<li><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"display:block; font-size:14px\"><span style=\"color:black\">Minimum of 3 years relevant practical bookkeeping experience and experience with accounting software (preferable online version) </span></span></span></li>\n</ul>\n</div>\n</div>\n</div>\n",
"descriptionTitle": "Description",
"travelPercentage": "None",
"jobYoutubeVideoId": "",
"legalRevisionDate": {
"date": "2025-02-03T10:35:08.000Z",
"timezone": "America/Chicago",
"timezone_type": 3
},
"secondaryLocations": [],
"primaryPhoneCountry": "US",
"primaryPhoneEnabled": true,
"qualificationsTitle": "Qualifications",
"primaryPhoneRequired": true,
"primaryPhoneNumberDoesNotExist": false
},
"preview": {
"jobId": 205571,
"isHotJob": false,
"jobTitle": "Accounts Payable Specialist",
"postedOn": "",
"locations": "Raleigh, NC - Raleigh , NC 27609",
"remoteType": "",
"description": "\n\n\nSummary and Objective \n\nThe Accounts Payable Specialist is responsible for maintaining accurate and complete vendor account information, as well a...",
"positionType": "Full Time"
},
"detail_meta": {
"url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/205571",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 37968
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/55e629c728f6da53098f7b5e6f210c1951d8bc62?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/b97615bc-6440-4a06-969c-487b9cdb2a49JSONGET https://api.bluedoor.sh/job-postings/v1/sources/f88c7c02-8d2c-485b-a5bc-ca2a40f41003JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/55e629c728f6da53098f7b5e6f210c1951d8bc62/eventsJSON