Cordia Resources by Cherry Bekaert is seeking an Accounts Payable Specialist for a contract-to-hire opportunity with a large and growing organization with a huge DOD focus. 
 

Key Responsibilities:

• Review and verify invoices, purchase orders, and receiving documents for accuracy and completeness.
• Code and process vendor invoices for payment using our accounting software.
• Reconcile vendor statements and resolve discrepancies as needed.
• Communicate with vendors, colleagues, and internal departments to address payment inquiries and issues.
• Maintain accurate and up-to-date accounts payable records and documentation.
• Prepare and process electronic payments for check runs.
• Assist with month-end closing procedures, including accruals and account reconciliations.
• Assist with financial reporting and analysis as required.
• Support special projects and tasks as directed by the Finance Manager.
• Perform other duties as assigned within the overall job expectations.

Qualifications:

• Bachelor’s degree in accounting or 3+ years of relevant experience in accounts payable or a related field.
• Proficiency in Microsoft Excel and accounting software (experience with Deltek Cost Point is a plus).
• Strong attention to detail and accuracy in data entry.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Knowledge of basic accounting principles and practices.