We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a long-term contract opportunity based in Richmond, Virginia. This role focuses on accurate invoice handling, purchase order coordination, vendor record upkeep, and timely payment processing in a structured accounting environment. The position will also assist with month-end activities and maintain reliable financial data to support smooth accounts payable operations.
Responsibilities:
• Process a high volume of invoices with careful review for accuracy, coding, and supporting documentation before entry into the accounting system.
• Match invoices to purchase orders and resolve discrepancies by coordinating with internal teams and external vendors.
• Maintain vendor master records, including updates to payment details and other account information, while supporting data accuracy and compliance.
• Prepare and process payments through ACH and check runs in accordance with established schedules and approval procedures.
• Enter and update accounts payable information within ERP platforms to ensure complete and organized financial records.
• Assist with month-end close tasks by reconciling payable activity, organizing documentation, and supporting reporting needs.
• Investigate payment issues, respond to vendor inquiries, and help clear outstanding items in a timely manner.• Experience handling full-cycle accounts payable activities in a fast-paced business environment.
• Working knowledge of invoice coding, account coding, and purchase order matching procedures.
• Hands-on experience using ERP systems for accounts payable entry, tracking, and record maintenance.
• Familiarity with ACH processing, check runs, and standard payment controls.
• Strong data entry skills with a high level of accuracy and attention to detail.
• Ability to manage vendor information carefully and maintain organized financial documentation.
• Comfortable supporting month-end closing activities and resolving discrepancies efficiently.