Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Richmond, Virginia! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize financial workflows. This direct-hire opportunity offers career growth in a collaborative environment with competitive benefits and modern tools.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with GL accounts
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for efficiency
- Assist with month-end closing activities
- Maintain accurate electronic and physical records
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification (CAPP) preferred
- Excellent communication and organizational skills
- Ability to meet deadlines in fast-paced environment