Accounts Payable Specialist
Robert Half
Glen Allen, VA (In Person)
Full-Time
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Job Description
Responsibilities:
- Process invoices and payments accurately and in a timely manner, adhering to company policies.
- Review and verify account coding for financial transactions to ensure compliance with accounting standards.
- Utilize accounting software systems, including ERP platforms, to manage accounts payable processes.
- Handle accrual accounting tasks, ensuring accurate reporting of expenses.
- Perform auditing functions to ensure accuracy and compliance in financial records.
- Manage Automated Clearing House (ACH) transactions and other payment methods.
- Collaborate with internal teams to resolve discrepancies and address vendor inquiries.
- Maintain detailed records of transactions and prepare reports as needed.
- Support month-end and year-end closing processes related to accounts payable.
- Assist in the implementation and optimization of accounting tools, such as Concur and ADP Financial Services.
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