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Accounts Payable Specialist

Job in Virginia, St. Louis County, Minnesota, 55792, USA
Listing for: 6AM City, LLC
Part Time position
Listed on 2026-08-19
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 28000 - 39000 USD Yearly USD 28000.00 39000.00 YEAR
Job Description & How to Apply Below

Job Description

We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a part-time, Long-term Contract assignment in Fredericksburg, Virginia. This role will help maintain accurate financial records by handling invoices, reconciliations, and vendor documentation while providing dependable administrative support during a maternity leave coverage period. The ideal candidate brings strong attention to detail, comfort working with accounts payable processes, and the ability to manage routine tasks with accuracy and consistency.

Responsibilities
  • Sort, open, and distribute incoming mail to ensure invoices and related documents are routed promptly for processing.
  • Enter invoice details into the accounting system with accurate coding and prepare payments through checks and other approved methods.
  • Support check run activities and produce routine payment and accounts payable reports for internal tracking.
  • Reconcile corporate card activity, payment requests, and vendor statements to identify and resolve discrepancies in a timely manner.
  • Maintain organized and up-to-date vendor files, including supporting records needed for payment processing and audit readiness.
  • Perform administrative support tasks such as filing documents, copying records, sending faxes, and preparing outgoing mail.
  • Assist with ACH-related payment processing and help verify that transactions are completed in accordance with established procedures.
Requirements
  • Experience working in accounts payable or a closely related accounting support function.
  • Proficiency with invoice entry, account coding, and coding invoices with a high level of accuracy.
  • Hands-on experience supporting check runs and processing payments through ACH and check methods.
  • Ability to complete reconciliations for credit cards, statements, and payment requests.
  • Strong organizational skills with the ability to manage vendor records and paper or digital documentation.
  • Solid data entry skills and close attention to detail when handling financial information.
  • Effective communication skills and the ability to work independently in a part-time support role.
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