Accounting Operations & AP Specialist

FHI • Fuquay Varina, NC

15h • Hybrid

About The Position

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. In this position, you will take the lead on accounts payable activities while also supporting the Controller with month-end close preparation, reconciliations, financial organization, and audit readiness.

Requirements

• 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
• 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

Responsibilities

• Process vendor invoices accurately and on time
• 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
• Assist with month-end close preparation
• Prepare account reconciliations
• Support journal entry preparation
• Maintain prepaid and accrual schedules
• Track fixed asset additions
• Prepare supporting schedules for review
• Organize documentation for financial reporting
• 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
• Assist with spreadsheet, reporting, and workflow improvements
• Partner with Payroll, Billing, and Accounting teams
• Assist with special projects and financial data gathering
• Provide backup support across finance functions as needed
• Participate in finance team meetings and initiatives

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 501-1,000 employees