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We are looking for a detail-oriented Accounts Payable Specialist to join our team in Glen Allen, Virginia. This is a long-term contract opportunity within the chemicals manufacturing industry, ideal for someone with a strong background in accounts payable and financial systems. If you have a passion for accuracy, efficiency, and maintaining smooth financial operations, we encourage you to apply.
Job Responsibility:
Process and verify accounts payable transactions, ensuring accuracy and compliance with company policies
Manage coding of invoices and expenses to appropriate accounts to maintain accurate financial records
Utilize accounting and ERP systems, including Dynamics and Concur, to streamline processes and maintain data integrity
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare and process ACH payments, ensuring proper authorization and documentation
Collaborate with internal teams to support month-end and year-end closing activities
Assist in auditing processes to ensure adherence to accounting standards and regulatory requirements
Monitor and track accruals to ensure proper expense recognition
Maintain organized records for all accounts payable transactions
Provide support and backup for other accounting functions as needed
Requirements:
Minimum of 2 years of experience in accounts payable or related financial roles
Proficiency in Dynamics and other ERP systems
Strong knowledge of accrual accounting and general accounting principles
Experience with automated clearing house (ACH) payments and invoice processing
Familiarity with accounting tools such as Concur and ADP Financial Services
Exceptional attention to detail and ability to manage multiple tasks efficiently
Excellent communication and problem-solving skills
Ability to work both independently and collaboratively in a team environment
What we offer:
medical, vision, dental, and life and disability insurance