Accounting Operations & AP Specialist
FHI · Fuquay-Varina, NC · 2 wk ago
FinanceFull-time
About the role
FHI is seeking an Accounting Operations & AP Specialist to support our finance team through strong accounts payable ownership, accounting support, and process improvement. This role is ideal for someone who enjoys balancing accuracy, organization, and continuous improvement in a fast-paced environment.
Responsibilities
- Take the lead on accounts payable activities while also supporting the Controller with month-end close preparation, reconciliations, financial organization, and audit readiness.
- Manage invoice intake and approval workflows.
- Code invoices according to general ledger structure.
- Maintain vendor records and W-9 documentation.
- Prepare weekly payment runs, including ACH, check, and wire payments.
- Monitor AP aging and vendor balances.
- Respond to vendor inquiries in a professional and timely manner.
- Process employee expense reimbursements.
- Support 1099 tracking and reporting.
- Prepare month-end AP accruals and supporting schedules.
- Audit, documentation, and process improvement:
- Maintain organized, audit-ready financial records.
- Support internal and external audit requests.
- Help maintain control documentation and SOPs.
- Ensure compliance with internal approval procedures.
- Utilize AP automation and digital tools effectively.
- Identify opportunities to improve efficiency and reduce manual work.
- Aid in spreadsheet, reporting, and workflow improvements.
- Cross-functional support:
- Partner with Payroll, Billing, and Accounting teams.
- Auxiliary support across finance functions as needed.
- Participate in finance team meetings and initiatives.
Qualifications
- 3+ years of accounting or accounts payable experience preferred.
- Experience supporting month-end close is a plus.
- Experience with ERP or accounting systems required.
- Exposure to audit support or reconciliations preferred.
Skills
- Proficiency in Microsoft Office, including Outlook, Teams, Word, and Excel.
- Strong analytical and spreadsheet skills.
- Excellent communication and customer service skills.
- Strong organizational skills and attention to detail.
- Ability to multitask and adapt quickly.
- Ability to work independently and collaboratively.
Core Competencies
- Strong attention to detail.
- Ownership mindset and follow-through.
- Positive, team-oriented approach.
- Service-minded and professional communication style.
- High level of confidentiality and integrity.
- Comfortable working with technology and process improvements.
- Eagerness to grow within the accounting function.
Work Environment
- Office-based role with an in-office requirement of at least three days per week.
- Standard office environment and equipment.
- Must be able to sit for extended periods and lift up to 20 pounds.
- Frequent computer-based work throughout the day.
Compensation
Compensation for this role will be based on relevant skills, experience, and qualifications. By submitting this application, you consent for FHI to contact you via phone (call or text) or email.
Additional Location
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!