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Accounts Payable Specialist
LM RestaurantsAccounts Payable Specialist processing invoices and resolving discrepancies for LM Restaurants. Supporting Accounting Department with vendor payments and account reconciliations as part of a family-owned business.
Posted 7/28/2026full-timeRaleigh • North Carolina • 🇺🇸 United StatesMid-LevelSenior💰 $20 - $25 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in processing invoices, resolving discrepancies, and maintaining vendor records while ensuring timely payments and accurate account reconciliations. Strong organizational skills and effective communication abilities support collaboration within the Accounting Department.
Highest-signal resume keywords
Invoice ProcessingAccounts ReconciliationVendor Record MaintenanceProblem-Solving SkillsCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice CodingExpense ReportingCheck Requests ProcessingVendor Statement ReconciliationAccounts Payable ActivitiesPayment Discrepancy ResolutionACH PaymentsCredit Card PaymentsReconciliation of Accounts1099 Reporting
Soft Skills
OrganizedDetail-DrivenEffective CommunicationQuick Problem-Solving
About the role
Key responsibilities & impact- Code and process invoices, vouchers, expense reports, and check requests accurately
- Investigate and resolve invoice discrepancies and vendor issues
- Ensure timely vendor payments by check, ACH, and credit card
- Reconcile accounts and correct posting errors or omissions
- Respond to internal and external account inquiries and communicate resolutions clearly
- Maintain vendor records and complete vendor statement reconciliations
- Process a high volume of invoices each month
- Support 1099 reporting and other Accounts Payable activities
- Participate in process improvements and internal control efforts
- Support the Accounting Department as needed
Requirements
What you’ll need- Organized and detail-driven
- Ability to communicate well
- Quick problem-solving skills
- Experience with processing invoices and payment discrepancies
- Familiarity with vendor records and accounts reconciliation
Benefits
Comp & perks- Competitive salary
- Career advancement opportunities
- Comprehensive health, dental, and vision insurance
- Company-paid Short-Term Disability and Life Insurance
- 401(k) with company contribution up to 4%
- Paid time off and flexible schedules
- Generous employee dining discounts
- Lucrative referral bonus program
- Tuition reimbursement program