Accounts Payable Specialist

Join a dynamic team as an Accounts Payable Specialist in Richmond. This immediate-start contract focuses on processing supplier invoices and ensuring timely payments.

As an Accounts Payable Specialist, you'll handle supplier invoices and credit notes while matching them to purchasing records.

Your role is crucial in resolving discrepancies and managing the accounts payable system efficiently. Enjoy a flexible work environment that demands high accuracy and attention to detail.

Key Responsibilities:

• Process supplier invoices and credit notes accurately

• Match invoices to purchasing and receiving records

• Investigate variances with the Purchasing Agent

• Post detailed invoice entries into the accounting system

• Reconcile supplier statements monthly

Requirements:

• Minimum of 2 years of accounts payable experience

• Strong Excel skills for data management

• Ability to manage high volume tasks effectively

• Excellent communication and problem-solving skills

• Organizational skills to prioritize tasks

Utilize your expertise in accounts payable to support efficient financial operations in Richmond.
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