Accounts Payable Specialist
Job in
Virginia, St. Louis County, Minnesota, 55792, USA
Listed on 2026-08-19
Listing for:
6AM City, LLC
Part Time
position Listed on 2026-08-19
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
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.
- 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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