We are looking for a highly organized and detail-oriented Accounts Payable Clerk to join our team in Charles City, Virginia. In this role, you will manage accounts payable functions related to inventory purchases from salvage yards, ensuring accuracy and efficiency in all transactions. The ideal candidate will have strong communication skills and the ability to work independently while supporting the broader accounting department.<br><br>Responsibilities:<br>• Handle brokered accounts payable functions for designated locations, with occasional support for other sites as needed.<br>• Reconcile complex accounts payable transactions using industry-specific software, Excel, and manual processes.<br>• Identify and report variances, collaborating with managers to resolve discrepancies and prevent future errors.<br>• Maintain consistent communication with vendors to address questions and ensure timely processing.<br>• Perform additional tasks and projects to assist the accounting department as required.
We are looking for a detail-oriented Accounting Clerk to support a variety of financial tasks within our organization in Chesapeake, Virginia. The ideal candidate will bring expertise in managing accounts, reconciling data, and ensuring compliance with financial regulations. This role requires a proactive approach to problem-solving and strong communication skills to address diverse customer needs.<br><br>Responsibilities:<br>• Oversee and coordinate accounting tasks for complex accounts across multiple programs.<br>• Distribute and manage workloads effectively, while providing on-the-job training to team members.<br>• Apply foundational accounting principles and ensure compliance with appropriation laws and procurement regulations.<br>• Reconcile financial data, identify discrepancies, and make necessary adjustments to maintain accuracy.<br>• Respond to inquiries from a diverse customer base, providing clear and comprehensive solutions.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Norfolk, Virginia. In this role, you will handle a high volume of invoices daily, ensuring their accuracy and timely processing. This is a long-term contract position offering an excellent opportunity to work in a dynamic import/export environment.<br><br>Responsibilities:<br>• Accurately code and process invoices to the appropriate jobs for timely payment.<br>• Prepare and manage check runs to ensure vendors are paid correctly and on schedule.<br>• Utilize multiple systems, including NetSuite, Excel, Outlook, SharePoint, and Fileform, to handle invoice processing efficiently.<br>• Communicate effectively with vendors and internal departments to resolve discrepancies and ensure invoice accuracy.<br>• Process a high volume of invoices daily while maintaining attention to detail and accuracy.<br>• Collaborate with team members to improve workflows and streamline payment processes.<br>• Monitor outstanding payments and address any issues promptly to avoid delays.<br>• Maintain organized records of all accounts payable transactions for audit and reporting purposes.<br>• Respond to vendor inquiries and provide excellent customer service regarding payment status.
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Chesapeake, Virginia. This position where you will play a key role in managing various aspects of accounts receivable processes, ensuring accurate billing and timely collections. The ideal candidate will bring strong organizational skills and a focus on efficiency to support the company’s financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts receivable transactions, including invoicing and cash applications, with precision and timeliness.</p><p>• Manage commercial collections, ensuring prompt follow-up to recover outstanding payments.</p><p>• Monitor customer accounts and resolve discrepancies to maintain accurate financial records.</p><p>• Perform data entry tasks related to billing and approved invoices.</p><p>• Communicate effectively with clients to address payment issues and inquiries.</p><p>• Collaborate with internal teams to improve accounts receivable processes and ensure compliance with company policies.</p><p>• Prepare reports on accounts receivable activities and provide updates to management.</p><p>• Apply payments to customer accounts and reconcile balances as needed.</p><p>• Maintain organized records of financial documentation to support audits and reporting requirements.</p>
