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Accounts Payable Specialist 16515105

Mclean, VA
Cordia Resources is partnered with a top corporate firm who is seeking a detail-oriented and experienced Accounts Payable Specialist. The ideal candidate will play a crucial role in supporting the accounts payable process and ensuring accuracy in financial transactions. This position requires a candidate with a strong understanding of accounting principles, excellent organizational skills, and the ability to thrive in a fast-paced environment.

Key Responsibilities:
  • Review and process a high volume of invoices accurately and efficiently.
  • Verify the accuracy of invoices, including matching them with purchase orders and receipts.
  • Communicate with vendors to address inquiries and resolve discrepancies.
  • Maintain positive relationships with vendors through effective communication.
  • Process employee expense reports in accordance with company policies.
  • Reconcile corporate credit card transactions and ensure compliance with expense policies.
  • Assist in month-end close activities related to accounts payable.
  • Prepare and analyze accounts payable aging reports.
  • Maintain accurate and organized records of invoices, payments, and related documentation.
  • Assist in the development and implementation of efficient AP processes.
  • Ensure compliance with company policies and relevant accounting standards.
  • Stay updated on changes in accounting regulations related to accounts payable.
Qualifications:
  • Proven experience in accounts payable 
  • Strong understanding of accounting principles and practices.
  • Proficiency in accounting software and Microsoft Excel.
  • Excellent attention to detail and organizational skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a collaborative team.
  • Knowledge of month-end close processes is a plus.
 

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