Accounts Payable Accountant

Search jobs Explore companies Join talent network Talent Accounts Payable Accountant Boviet Solar Accounting & Finance, Sales & Business Development Greenville, NC, USA Posted on Aug 4, 2026 About The Role We're hiring an Accounts Payable Accountant to manage supplier accounts, payment review, and fund planning for our finance team. You'll be the go-to person for ensuring payments are accurate, well-documented, and processed on time — while keeping our supplier records clean and audit-ready. What You'll Do Supplier Management Set up files for new suppliers and review supplier informationMaintain supplier master dataSupport Procurement in completing payment requests Payment Review & Processing Review the procurement payment process end-to-endVerify contracts, purchase orders, SAP goods receipts, and invoicesCheck payment approval documentationPrepare payment funding requirement plansExecute bank payments Records & Compliance Establish and maintain payment ledgersOrganize contracts, purchase orders, and payment documentationSupport internal and external audits and prepare closing documentationStrictly follow national financial policies, regulations, and internal systems; settle and record transactions per accounting rules Reconciliation & Reporting Review invoices and other vouchers; verify acceptance forms, material requisition forms, and transfer forms submitted by the warehousePrepare monthly accounts payable statements and settle payablesPrepare aging analysis for receivables and payables; analyze and correct discrepanciesActively collaborate with the Tax team and other accounting colleagues What You'll Need Bachelor's degree or above in Financial Management, Accounting, or related field3+ years of corporate finance experienceSolid foundation in financial and accounting practices, with an understanding of cost accounting and analysisProficiency in SAP and Microsoft OfficeUnderstanding of economic law, relevant tax laws, and local regulationsGood communication and problem-solving skills, with a collaborative, detail-oriented approachHigh integrity and discretion in handling confidential company and financial information DISCLAIMER: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to the job. Employees are required to read and understand company policies, complete required training, seek clarification when questions arise, and keep up with changes as their roles and responsibilities change. Non-compliance with applicable laws, company policies, standard operating procedures, and guidelines could lead to termination. See more open positions at Boviet Solar What You'll Do Supplier Management Set up files for new suppliers and review supplier informationMaintain supplier master dataSupport Procurement in completing payment requests Payment Review & Processing Review the procurement payment process end-to-endVerify contracts, purchase orders, SAP goods receipts, and invoicesCheck payment approval documentationPrepare payment funding requirement plansExecute bank payments Records & Compliance Establish and maintain payment ledgersOrganize contracts, purchase orders, and payment documentationSupport internal and external audits and prepare closing documentationStrictly follow national financial policies, regulations, and internal systems; settle and record transactions per accounting rules Reconciliation & Reporting Review invoices and other vouchers; verify acceptance forms, material requisition forms, and transfer forms submitted by the warehousePrepare monthly accounts payable statements and settle payablesPrepare aging analysis for receivables and payables; analyze and correct discrepanciesActively collaborate with the Tax team and other accounting colleagues What You'll Need Bachelor's degree or above in Financial Management, Accounting, or related field3+ years of corporate finance experienceSolid foundation in financial and accounting practices, with an understanding of cost accounting and analysisProficiency in SAP and Microsoft OfficeUnderstanding of economic law, relevant tax laws, and local regulationsGood communication and problem-solving skills, with a collaborative, detail-oriented approachHigh integrity and discretion in handling confidential company and financial information DISCLAIMER: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to the job. Employees are required to read and understand company policies, complete required training, seek clarification when questions arise, and keep up with changes as their roles and responsibilities change. Non-compliance with applicable laws, company policies, standard operating procedures, and guidelines could lead to termination.