Cordia Resources is seeking a detail-oriented and proactive Accounts Payable Accountant. This position is responsible for supporting day‑to‑day accounts payable processing, assisting with month‑end close activities, and ensuring the accuracy and timeliness of financial transactions. The ideal candidate is organized, analytical, and comfortable working in a fast‑paced environment. Experience with QuickBooks and/or working within the non‑profit sector is a strong plus.
Key Responsibilities
Process vendor invoices, employee reimbursements, and payment requests accurately and on schedule
Verify documentation, approvals, and coding for all AP transactions
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare weekly payment runs (checks, ACH, wires)
Maintain vendor records and support compliance with internal controls
Assist with month‑end close, including AP accruals, reconciliations, and reporting
Support annual audit preparation and provide AP documentation as needed
Collaborate with internal departments to ensure smooth financial operations
Qualifications
Bachelor’s degree in Accounting, Finance, or related field preferred
2+ years of experience in accounts payable or general accounting
QuickBooks experience strongly preferred
Non‑profit accounting experience a plus
Strong understanding of AP processes and GAAP principles
Excellent attention to detail and organizational skills
Ability to manage multiple priorities and meet deadlines
Strong communication and problem-solving skills
Proficiency in Microsoft Excel and other accounting tools