Job Title: Accounts Payable Specialist Temp

Position Location: Onsite -1000 St. Albans Dr.; Raleigh, NC 27609

Compensation: $19.00 / hr.

Your impact:

As an AP Specialist, you'll have the opportunity to use your analytical skills and detail orientation to ensure timely payments of vendor invoices and expense reports and maintain accurate accounts payable reports. You'll also have the opportunity to use your exceptional communication skills to build and maintain quality relationships with vendors and employees as well as provide back-up support to your other team members.

The contributions you can anticipate making:

• Coding such items as invoices, vouchers, check request, etc. to the appropriate GL accounts.
• Processing and reconciling expense reports out of Concur expense management software.
• Handling vendor correspondence including W-9 request, vendor inquiry, etc. via phone and/or email.
• Attaching corresponding support documentation to all invoices.
• Investigating and resolving problems associated with the processing of invoices, expense reports, corporate visas.
• Preparing check runs including ACH transactions.
• Building excellent relationships with vendors and employees to help facilitate the flow of information in accounts payable.
• Assisting with monthly closing.
• Filing, maintaining, and distributing accounting documents, records, and reports.

To be successful in this role, you will be:

• A detail-oriented person who enjoys math and working with numbers.
• Someone who derives satisfaction from taking a concern or problem and doing whatever it takes to see it through to a resolution.
• An organized person for whom time management and the ability to establish priorities in order to meet deadlines comes naturally.
• Someone who is confident with his/her knowledge in accounts payable/general ledger systems and procedures.
• An individual who enjoys communicating with others and building rapport.

Interested? Here's what we need to see on your resume:

Experience:

• Two years of experience in Accounts Payable including general ledger experience.

Education:

• Related associates degree or comparable experience.

Essential cognitive/physical/social requirements of position:

Must be able to learn and retain information; remain in a stationary position; constantly operate a computer; and converse with others on a continual basis.

For consideration visit https://coastal24.applicantpool.com/jobs/ . You can also scroll back up to the top of this page to the "Apply Now" section.

Deadline for Application: All resumes must be received on or before 1/2/2026

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Coastal Federal Credit Union is committed to providing reasonable accommodations to applicants who may have disabilities. If you need special assistance or an accommodation in applying for employment, please contact our HR department at jkedra@coastal24.com. Request for reasonable accommodation will be considered on a case by case basis.

"It's our duty to create a workplace and company culture where everyone feels heard and valued, and is appreciated for their unique backgrounds, experiences, and perspectives. At the end of the day, what truly matters is that every person who walks through our doors believes that they are an integral part of our team and can bring their best, true self to work each day. Building a culture of inclusivity means creating an environment where everyone thrives and succeeds together."

-Tyler Grodi, CEO

VEVRAA Federal Contractor

Equal Opportunity/Affirmative Action Employer

Minority/Female/Disability/Veterans