Job Description
Join our dynamic finance team as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor relationships, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in Richmond's thriving business district. Immediate start available for qualified candidates.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile accounts and resolve discrepancies with vendors and internal teams
- Manage vendor master data and maintain accurate financial records
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and other departments to resolve payment issues
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong knowledge of accounting principles and GAAP
- Excellent attention to detail and problem-solving skills
- Associate degree in Accounting or Finance required (Bachelor's preferred)
- Ability to prioritize tasks in a fast-paced environment