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We are seeking an experienced Accounts Payable Specialist to join our team in Glen Allen, Virginia. In this long-term contract role, you will play a key part in ensuring the efficient processing of accounts payable operations. This opportunity is ideal for professionals who are detail-oriented and skilled in managing financial systems and transactions.
Job Responsibility:
Process and monitor accounts payable transactions, ensuring accuracy and compliance with company policies
Verify and code invoices, ensuring proper account allocation and adherence to accounting standards
Utilize accounting software systems, including Dynamics, to manage and track financial data
Handle accrual accounting processes and assist in monthly and yearly financial close activities
Reconcile vendor statements and resolve discrepancies promptly
Facilitate electronic payments, such as ACH transactions, to ensure timely and accurate disbursements
Collaborate with internal teams and external vendors to address inquiries and maintain positive relationships
Perform audits of financial documents to ensure accuracy and compliance with regulations
Maintain organized records of accounts payable transactions for reporting and auditing purposes
Support additional financial functions as needed to ensure smooth operations
Requirements:
Minimum of 2 years of experience in accounts payable or related financial roles
Proficiency in Microsoft Dynamics and other accounting software systems
Strong understanding of accrual accounting and general accounting principles
Familiarity with ERP systems and financial services tools such as ADP and Concur
Experience processing ACH transactions and handling automated payment methods
Excellent attention to detail and organizational skills
Effective communication and problem-solving abilities
Ability to work independently and collaborate within a team environment
What we offer:
medical, vision, dental, and life and disability insurance