Description
We are looking for an Accounts Payable Specialist to join a growing renewable energy organization in Durham, North Carolina. This contract position with permanent potential is ideal for someone who can step in quickly, manage high-quality invoice processing, and support day-to-day payables operations with accuracy and consistency. The role offers the opportunity to work closely with the accounting team in an on-site environment while contributing to efficient payment workflows and vendor support.


Responsibilities:

• Process vendor invoices from receipt through payment, ensuring accuracy, proper approval routing, and timely completion.

• Assign correct general ledger codes to invoices and verify that supporting documentation aligns with company policies.

• Prepare and execute payment activities, including ACH transactions and scheduled check runs, while maintaining reliable records.

• Use Stampli to manage invoice workfl...