
Accounts Payable Specialist
- Greensboro, NC
- Permanent
- Part-time
- Process all company-approved invoices in Bill.com accurately and on time
- Manage vendor setup, W-9s, COIs, and maintain accurate vendor files
- Oversee scheduled recurring payments (e.g. rent, janitorial, landscaping)
- Ensure correct branch and GL account numbers are used on all invoices
- Manage stop payments, voids, and maintain the outstanding check register
- Administer the corporate/purchasing/virtual card program, including ordering new cards, assigning approvers, and tracking transactions
- Handle Coast fuel card program: order cards, track usage, and code invoices
- Maintain fleet records, coordinate annual inspections, and process tax payments
- Jump in and assist with other accounting needs as they arise
- Associate's degree in Accounting (preferred)
- 2+ years of experience in Accounts Payable or general accounting (required)
- Experience with Sage Intacct, Bill.com, and Coast system (preferred, not required)
- Strong 10-key skills and attention to detail
- Excellent written and verbal communication
- Self-motivated and eager to grow with a supportive team
- Part-time hours – ideal for work-life balance
- Be part of a friendly, fast-paced team that values your contributions
- Opportunities for growth and learning as the company expands
- A company culture that appreciates efficiency, accuracy, and initiative