Accounts Payable Processor

• Process and reconcile vendor invoices (PO and non-PO) for all business entities.
• Perform daily invoice edits, resolve discrepancies, and update AP systems.
• Prepare and distribute weekly AP checks, ensuring proper documentation and retention.
• Maintain vendor records and email correspondence.
• Collaborate with internal teams to resolve payment discrepancies and disputes.
• Manage yearly file rotation and archival per retention policies.

• Education: High school diploma or equivalent.
• Experience: 2+ years in accounts payable or similar accounting role.
• Skills:
  • Strong attention to detail and organizational skills.
  • Proficiency in AP systems and Microsoft Office Suite.
  • Ability to manage multiple priorities and meet deadlines.
  • Effective communication and problem-solving skills.

Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!

Equal Employment Opportunity/Veterans/Disability Employer