Job Description
Join our dynamic finance team at Richmond Financial Group, where precision meets opportunity. We're seeking a meticulous Accounts Payable Specialist to streamline vendor relationships and ensure seamless financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in the heart of downtown Richmond.
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles to maximize cash flow efficiency
- Maintain organized digital filing systems for audit readiness
- Collaborate with procurement team on vendor contract terms
- Generate AP reports for monthly financial close
Qualifications
- 3+ years of accounts payable experience in mid-size organization
- Expert proficiency in QuickBooks and MS Excel (VLOOKUP/PivotTables)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail with zero-error tolerance
- Bachelor's degree in Accounting or Finance preferred
- Ability to manage competing deadlines in fast-paced environment