Cordia Resources is seeking an experienced Accounts Payable Specialist. The ideal candidate will have a strong background in accounts payable, a high attention to detail, and the ability to manage multiple priorities. Experience in a law firm or professional services environment is highly desirable.
Key Responsibilities:
Process a high volume of vendor invoices accurately and efficiently
Review and reconcile employee expense reports in compliance with company policy
Maintain and update vendor records, including payment terms and contact information
Manage vendor communications and resolve payment discrepancies
Support monthly AP close, including journal entries and account reconciliations
Assist with internal and external audit requests, ensuring timely and accurate documentation