Job Title: Accounts Payable Specialist
Location: Greenville, NC – Headquarters
Department: Finance
Reports To: Senior Accounting Manager
Status: Exempt
WHO WE ARE:
We are Valicy.
We make games. We also make the machines they run on.
What we're building matters. How we treat people matters more.
OUR MISSION
We exist to create excellent gaming experiences, treat our customers the way we want to be treated, and positively impact people's lives through a culture of care.
Seven values guide how we work. We call it our FIGHTER mindset:
Fun: Enjoy the journey together
Innovative: Consistently pushing new boundaries through creativity
Growth: Committed to growing personally and professionally
Humble & Passionate: It’s important to be both
Teamwork: Built on trust, healthy conflict, commitment, accountability, and results
Excellence: Pursuing high standards in everything we do
Relational: Building trust and relationships with customers and teammates
What we're building matters. How we treat people matters more.
OUR MISSION
We exist to create excellent gaming experiences, treat our customers the way we want to be treated, and positively impact people's lives through a culture of care.
Seven values guide how we work. We call it our FIGHTER mindset:
Fun: Enjoy the journey together
Innovative: Consistently pushing new boundaries through creativity
Growth: Committed to growing personally and professionally
Humble & Passionate: It’s important to be both
Teamwork: Built on trust, healthy conflict, commitment, accountability, and results
Excellence: Pursuing high standards in everything we do
Relational: Building trust and relationships with customers and teammates
If this is the kind of place you've been looking for, let's talk.
SUMMARY:
The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of vendor invoices, payments, and financial records while supporting overall accounting operations. This role requires a strong understanding of accounts payable processes, attention to detail, and the ability to manage high-volume workflows in a fast-paced environment.
This position serves as a key point of contact for vendors and internal customers, handling inquiries, resolving discrepancies, ensuring compliance with company policies and accounting standards and maintaining financial integrity and operational efficiency.
The role also supports month-end and year-end close, assists with audits and 1099 reporting, and contributes to continuous improvement of AP processes. Success in this position requires strong organizational skills, effective communication, adaptability, and proficiency with ERP systems (preferably Oracle or NetSuite).
This individual acts as a steward of the company’s Mission, Vision, and Values.
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
RESPONSIBILITIES:
- Understand company Mission, Vision, and Values and be an ambassador of MVV.
- Process vendor bills from receipt to payment, ensuring accuracy, proper approval routing, 3-way match, and timely completion
- Prepare and execute payment activities, including ACHs, wires, checks, bank validation, etc.
- Responsible for new vendor setup in ERP, assuring all necessary information is obtained and entered (including 1099 reporting information, W-9, banking information/validation, etc.)
- Maintain accurate, up-to-date, and complete (audit ready) financial records within ERP system and in accordance with company policies, accounting standards, and internal controls
- Reconcile accounts payable transactions, vendor statements, bank activity, and general ledger accounts to identify variances, investigate and resolve discrepancies by partnering with internal teams and external vendors, and eliminate data inconsistencies; correct posting errors, omissions, and/or misstatements
- Monitor and manage the accounts payable inbox, respond to vendor inquiries promptly and professionally, resolve billing issues and payment questions with attention to detail.
- Support month-end and year-end close, accruals, and cutoff
- Assist with audits, 1099s, and compliance
- Identify opportunities to improve AP workflows and enhance operational efficiency
- Ensure compliance with internal controls and company policies
- Participate in projects and company initiatives as assigned by manager
- Provide AP guidance/education to internal and external stakeholders regarding proper AP process, procedure, documentation requirements, etc.
- Adhoc support
REQUIREMENTS:
- 2+ years of professional accounting experience having core responsibilities of handling accounts payables, receivables or processing expense reimbursement; or a bachelor’s degree in business or accounting with a minimum of one-year professional experience through full-time work or internships in a related field; experience in warehouse/manufacturing preferred
- Experience in high volume, fast-paced environment
- Planning (ERP) experience; Oracle/NetSuite preferred
- Strong attention to detail and ability to manage a high volume of work with accuracy
- Excellent verbal and written communication skills
- Ability to multitask, manage multiple deadlines, and prioritize effectively
- Adaptability, technical competence, and collaborative mindset
This Job Description is to be used as a guide for accomplishing Company objectives. The description incorporates the most typical duties performed and covers only the primary functions and responsibilities of the position. It is recognized that other related duties not specifically mentioned may also be performed. The inclusion of those duties would not alter the overall evaluation of this position.