Cordia Resources is seeking an Accounts Payable Specialist. This role will be responsible for supporting day-to-day accounts payable functions, ensuring accuracy and timeliness in processing, and maintaining compliance with company policies and regulatory requirements.
Responsibilities:
• Process vendor invoices, payments, and purchase orders accurately and efficiently
• Review and process employee expense reports in compliance with company policies
• Assist with 1099 preparation and reporting
• Maintain accurate AP records and documentation for audit and compliance purposes
• Reconcile accounts payable transactions and resolve discrepancies
• Collaborate with internal departments and external vendors to address inquiries and issues
• Support month-end close related to accounts payable activities
Qualifications:
• 2+ years of accounts payable experience
• Strong knowledge of accounts payable processes and expense report handling
• Experience with Workday required
• Knowledge of 1099 reporting requirements
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines in a fast-paced environment
IND123