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We are looking for a skilled AP Specialist in the Norfolk, VA area. This person is responsible for receiving, reviewing, processing, and issuing payments for invoices and requisitions related to goods and services through the accounts payable process.
Job Responsibility:
Understand and follow timelines to ensure timely accounts payable processing
Prepare invoices, expense vouchers, and other payment documentation for scheduled payment cycles
Maintain accurate files and accounting records
Review accounts payable reports and respond to issues or questions as needed
Process invoices, vouchers, and employee expense reimbursements
Identify and escalate discrepancies or processing issues when appropriate
Work with internal departments to obtain supporting documentation and resolve invoice or purchase order discrepancies
Research issues in internal systems before escalating concerns
Perform other related duties as assigned
Requirements:
Working knowledge of Accounts Payable
Able to meet deadlines in a high volume environment
Minimum of 3 years of relevant accounts payable or related accounting experience required
Communicate effectively with internal stakeholders in both written and verbal formats
Manage daily workload and prioritize tasks independently
What we offer:
medical, vision, dental, and life and disability insurance