Job Description
Join our award-winning finance team at Capital Financial Partners, a leading provider of innovative financial solutions to Fortune 500 companies. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and vendor relationships. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and career growth in our Richmond headquarters.
Responsibilities
- Process high-volume invoices and payment transactions with 99.9% accuracy
- Manage vendor inquiries and resolve payment discrepancies within 24 hours
- Reconcile AP sub-ledgers and ensure SOX compliance documentation
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and treasury teams on process improvements
- Analyze spend data to identify cost-saving opportunities
- Lead month-end closing activities for AP reconciliation
Qualifications
- 5+ years of high-volume accounts payable experience
- Advanced proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Certified Accounts Payable Professional (CAPP) designation preferred
- Expert knowledge of GAAP and SOX compliance requirements
- Proven ability to manage vendor relationships across multiple industries
- Bachelor's degree in Accounting, Finance, or related field
- Experience with automated payment processing platforms