Job Description
Join our dynamic finance team in Richmond, Virginia as an Accounts Payable Specialist! This direct-hire opportunity offers weekly pay, competitive benefits, and career growth. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize payment processes. Enjoy a modern workplace with flexible scheduling and professional development opportunities.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers with general ledger accounts
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Implement process improvements for efficiency
- Collaborate with procurement and finance teams
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Experience with high-volume payment processing