We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a team in Richmond, Virginia. This Long-term Contract position is ideal for someone who is organized, detail-oriented, and comfortable handling a steady volume of financial transactions. The role focuses on accurate invoice review, timely payment processing, and maintaining reliable records using Yardi and Microsoft Excel.<br><br>Responsibilities:<br>• Review incoming invoices, assign the appropriate coding, and prepare them for accurate entry into the accounts payable system.<br>• Enter invoice details with a high level of accuracy while verifying supporting information and resolving discrepancies as needed.<br>• Coordinate routine payment cycles, including check runs, to ensure vendors are paid on schedule.<br>• Maintain organized accounts payable records and update documentation to support audit readiness and reporting needs.<br>• Reconcile payable activity and investigate unmatched items or variances to keep financial data current and accurate.<br>• Use Yardi to process transactions and manage accounts payable information efficiently.<br>• Prepare and update spreadsheets in Microsoft Excel to track invoice status, payment activity, and related financial details.
We are looking for an AP Clerk to support a high-volume accounts payable team in Richmond, Virginia. This Long-term Contract position is ideal for someone who works accurately in a fast-moving environment and can manage repetitive invoice tasks with consistent attention to detail. The role focuses on entering, reviewing, and organizing accounts payable documents while using Excel and scanning tools to keep records current and complete.<br><br>Responsibilities:<br>• Enter a large volume of accounts payable invoices each day with speed and accuracy.<br>• Review invoice details and assign appropriate coding before processing for payment.<br>• Maintain organized digital records by scanning and indexing supporting documents.<br>• Use Microsoft Excel to track invoice activity, reconcile basic information, and support reporting needs.<br>• Verify data for completeness and correct discrepancies to reduce processing delays.<br>• Support daily accounts payable operations in a deadline-driven, high-volume environment.
We are looking for an Accountant to join a machinery manufacturing organization in Richmond, Virginia. This contract opportunity is ideal for a finance specialist who can manage day-to-day accounting activities while supporting accurate reporting and smooth business operations. The position offers a mix of transactional accounting, financial analysis, and administrative support, with a strong emphasis on organization, communication, and attention to detail.<br><br>Responsibilities:<br>• Oversee accounts payable activities by reviewing invoices, preparing payments, and maintaining accurate vendor records.<br>• Manage accounts receivable processes, including invoicing, payment tracking, and follow-up on outstanding balances.<br>• Prepare and post general ledger and journal entries to support timely and accurate month-end close activities.<br>• Compile and organize financial information into clear reports and formatted statements for internal review.<br>• Reconcile bank accounts and other key balance sheet accounts to ensure accuracy across financial records.<br>• Assist with budgeting activities by gathering financial data, updating forecasts, and supporting variance analysis.<br>• Provide payroll-related and administrative HR support, including coordination of employee documentation and onboarding materials.<br>• Communicate with internal teams and external contacts to resolve accounting questions and maintain efficient financial operations.