Accounts Payable Pro: Streamlined Vendor Invoices & Checks

A leading textile firm located in Winston-Salem is seeking an Accounts Payable Processor to join its accounting team. The successful candidate will be detail-oriented with at least 2 years of accounting experience, responsible for processing vendor invoices, maintaining vendor records, and ensuring compliance with policies. Key responsibilities include resolving payment discrepancies, preparing weekly checks, and collaborating with internal teams. This full-time role offers a comprehensive benefits package and a supportive work environment. #J-18808-Ljbffr