Vacancy expired!
IMMEDIATE need for an A/P Specialist with processing experience for a top rated company in the Richmond area. This is a full time opportunity within the accounting department. The ideal candidate will be results-focused, have strong decision making skills and work well within a team environment. Experience in an office environment and an understanding of standard accounting practices required.
Responsibilities include:
Receive and process invoices
Obtain approvals for invoices and other expenditures
Verify transactions comply with policies and procedures
Process and distribute payments
Obtain and reconcile vendor statements
Maintain physical and electronic A/P files
Respond to vendor requests for payment status, discrepancy resolution
Hours are 8am to 5pm Monday through Friday.
Please send resume and hourly/salary requirement if you match this description! If your background qualifies, a recruiter will reach out to schedule an onsite interview.
We look forward to hearing from you!
Vacancy expired!