We are looking for a dedicated Accounting Clerk to join our team in Richmond, Virginia. This is a long-term contract position offering an excellent opportunity to contribute to financial operations and gain valuable experience in a detail-oriented environment. The ideal candidate will bring expertise in accounts payable, accounts receivable, and invoice processing, alongside proficiency in tools like QuickBooks.<br><br>Responsibilities:<br>• Process invoices and ensure accurate data entry into financial systems.<br>• Manage accounts payable and accounts receivable functions efficiently.<br>• Utilize QuickBooks to maintain accurate financial records and perform reconciliations.<br>• Verify and resolve discrepancies in financial documentation or transactions.<br>• Support the preparation of financial reports and summaries as required.<br>• Collaborate with team members to ensure compliance with company policies and procedures.<br>• Assist in maintaining organized and up-to-date account files.<br>• Communicate effectively with vendors and internal departments to address payment-related inquiries.<br>• Contribute to streamlining accounting processes for improved efficiency.
We are looking for a detail-oriented Staff Accountant to manage financial records and ensure accurate reporting in compliance with established policies and accounting standards. This position offers the opportunity to handle a variety of accounting functions, including general ledger maintenance, accounts payable and receivable, payroll processing, and month-end closings. Based in Richmond, Virginia, this role plays a critical part in supporting the financial operations of the organization.<br><br>Responsibilities:<br>• Maintain and update general ledger accounts by accurately posting entries and performing account reconciliations.<br>• Process accounts payable transactions, including validating invoices and preparing payment batches.<br>• Manage accounts receivable activities, such as auditing transactions, collecting payments, and resolving discrepancies.<br>• Conduct credit reviews and follow up on customer accounts to ensure timely collections and adjustments.<br>• Assist with the preparation and processing of weekly payroll for hourly employees.<br>• Support month-end closing procedures by compiling financial data and preparing reports.<br>• Generate daily financial reports and communicate any discrepancies or irregularities to the Plant Controller.<br>• Organize and maintain accounting and payroll records in accordance with company policies.<br>• Provide administrative support, including file management, document preparation, and correspondence.<br>• Collaborate with corporate teams to fulfill cyclical filings and respond to requests as directed by the Plant Controller.
We are looking for a detail-oriented Accounting Clerk to join our team in Richmond, Virginia. This is a Contract-to-permanent position that requires a proactive individual with strong organizational and communication skills. The role involves handling a variety of accounting tasks, ensuring accuracy and efficiency in financial processes.<br><br>Responsibilities:<br>• Perform general accounting tasks, including managing accounts payable and receivable.<br>• Process daily bank deposits with precision and timeliness.<br>• Handle credit card payment transactions and ensure proper documentation.<br>• Reconcile financial discrepancies to maintain accurate records.<br>• Conduct data entry tasks with a high level of attention to detail.<br>• Communicate with clients or customers to process payment information effectively.<br>• Provide customer support related to financial inquiries and payment issues.<br>• Manage invoice processing and ensure timely payments.<br>• Facilitate payment handling for organizational transactions as required.
We are looking for a detail-oriented Senior Accountant to join our team in Glen Allen, Virginia. This Contract-to-permanent position offers an excellent opportunity to contribute to financial operations within the healthcare industry. The ideal candidate will bring expertise in accounting principles and a commitment to accuracy in supporting organizational goals.<br><br>Responsibilities:<br>• Manage monthly financial closings, including the preparation and review of journal entries.<br>• Conduct thorough account reconciliations to ensure accuracy of financial data.<br>• Support the year-end audit process by collaborating with auditors and providing required documentation.<br>• Assist with Accounts Payable and Payroll functions to maintain smooth operations.<br>• Prepare, review, and record contractual agreements and write-offs in compliance with organizational standards.<br>• Generate detailed financial reports for both internal and external stakeholders.<br>• Provide support to the Assistant Coordinator and Controller with various accounting tasks as needed.<br>• Utilize advanced software tools, including Microsoft Excel, Crystal Reports, and Exact Software Macola, to streamline accounting processes.
We are looking for an Accounts Payable Clerk to join a dynamic team in Newport News, Virginia. This contract position offers the opportunity to contribute to a well-established medical practice by managing invoice processing and ensuring accurate coding. If you have a keen eye for detail and a solid background in accounting software, we encourage you to apply.<br><br>Responsibilities:<br>• Process and input invoices into the accounting system with precision and efficiency.<br>• Verify proper coding of invoices to ensure accurate financial records.<br>• Organize and prepare medical files for storage by boxing and indexing them.<br>• Collaborate with team members to maintain seamless accounts payable operations.<br>• Utilize accounting software such as QuickBooks or Sage 100 for daily tasks.<br>• Assist with data entry duties to support financial operations.<br>• Perform Excel-based tasks, including cutting and pasting data, to streamline workflows.<br>• Adhere to company policies and procedures while handling sensitive financial information.
SUMMARY: This position keeps records of financial transactions for the agency.<br>ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. <br>Enters data into the general ledger, primarily adjusting journal Entries and accounts receivable, but also including accounts payable, cash receipts, and cash disbursements as needed. <br>Prepares accounting uploads to the general ledger. <br>Reviews accounting invoice batches to ensure proper general ledger coding relative to budget and chart of accounts. <br>Assists with analyzing financial data and reporting variances to appropriate management. <br>Prepares periodic reports comparing budgeted costs to actual costs. <br>Prepares and analyzes balance sheet and income statement accounts. <br>Assists with preparing monthly billings under grants and other awards, as needed. <br>Assists with preparing monthly financial statements for departmental approval. <br>Assists with preparing the annual report for the agency. <br>Records all monthly revenue entries into the accounts receivable module or general ledger, checking validity and integrity before entry. <br>Assists with internal and external audit and monitoring activities and inquiries; may submit items to auditors and agencies. <br>Produces income statements needed by programs and development for grant and award submissions. <br>Assists with monthly accounting activities and review for other associated entities. <br>Monitors program distribution codes to ensure proper allocation of expenses; posts monthly expense allocations. <br>Maintains monthly balance sheet account reconciliations. <br>Maintains fixed asset schedule and posts monthly depreciation. <br>Maintains operating lease schedule and posts annual amortization. <br>Performs bank reconciliations and assists with banking activities. <br>Enters new customers and accounts in the general ledger system (MIP). <br>Serves as backup for approvals of general ledger items in the absence of the Controller. <br>Assists with reviewing other accounting staff’s entries for appropriate accounting activity, completeness, timeliness, and accuracy. <br>Performs special accounting projects and other duties as assigned. <br>Demonstrates willingness to help other Finance staff when necessary. <br>Demonstrate strong interpersonal, decision-making, problem-solving, oral, and written skills. <br>Represents the Agency in the community and workplace in a professional and ethical manner. <br>Demonstrates sensitivity to the service population’s cultural and socioeconomic characteristics. <br>Utilizes a basic knowledge of Microsoft Office applications.
<p>We are looking for a meticulous and organized Accountant to manage and oversee the financial operations of our organization in Richmond, Virginia. This role requires a proactive individual who can ensure accuracy in financial records, maintain compliance, and support the organization’s financial health. The ideal candidate will bring expertise in bookkeeping, payroll, and nonprofit financial management.</p><p><br></p><p>Responsibilities:</p><p>• Accurately record and monitor financial transactions, including sales, purchases, receipts, and payments, while coordinating with external financial services for journal entries and reconciliation.</p><p>• Reconcile organizational accounts with bank statements, promptly addressing and resolving any discrepancies.</p><p>• Prepare monthly financial reports, reconciliations, and statements in collaboration with third-party financial services, and provide updates to department heads and finance committees.</p><p>• Manage accounts payable and receivable by processing invoices, tracking payments, and generating invoices for funds owed to the organization.</p><p>• Support bi-monthly payroll processing in coordination with external vendors, ensuring accurate reconciliation of payroll taxes and vendor payments.</p><p>• Review financial records regularly to ensure compliance with relevant legal and regulatory requirements, including nonprofit-specific regulations.</p><p>• Assist in annual audits by providing necessary documentation and responding to audit-related inquiries.</p><p>• Ensure tax compliance by preparing and reviewing quarterly and annual tax filings in accordance with local, state, and federal regulations.</p><p>• Contribute to budget creation and financial forecasting to support organizational planning and decision-making.</p><p>• Monitor cash flow and track expenses and assets to maintain financial stability and accurate categorization.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in Richmond, Virginia. In this role, you will manage financial transactions related to firm expenses and client cost advances, ensuring accuracy and compliance with established procedures. This position is integral to maintaining the firm's financial operations and supporting internal and external stakeholders.<br><br>Responsibilities:<br>• Process vouchers and issue checks for firm expenses and client cost advances.<br>• Record payments, account debits, and outgoing wire transfers from operating accounts.<br>• Handle online payment transactions and ensure proper documentation.<br>• Manage employee expense reimbursements by verifying approvals and processing payments.<br>• Investigate overdue invoices and accounts, addressing vendor, staff, and attorney inquiries.<br>• Compile and analyze data for accurate tax reporting, including monthly consumer use tax returns.<br>• Prepare year-end 1099 forms, including gathering vendor information and generating reports.<br>• Support trust transactions as needed, ensuring compliance with guidelines.<br>• Create detailed spreadsheets to break down charges for invoices and conference calls.<br>• Collaborate with the Controller to distribute 1099s and ensure accurate reporting.
<p>We are looking for an experienced Accounting Manager to oversee day-to-day accounting operations and ensure accurate financial reporting. This position offers an excellent opportunity to contribute to a join a non-profit organization in Richmond, Virginia on a contract to hire basis. The ideal candidate will be comfortable processing day to day accounting transactions as well as manage financial statements, maintaining ledgers, and handling reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Manage and execute monthly close processes, ensuring timely and accurate completion.</p><p>• Maintain the general ledger and oversee its accuracy and integrity.</p><p>• Prepare and reconcile accounts to ensure all transactions are properly recorded.</p><p>• Create and post journal entries as part of routine accounting operations.</p><p>• Compile and analyze financial statements, providing detailed reports.</p><p>• Utilize QuickBooks to manage accounting tasks and generate reports.</p><p>• Monitor and record donations, ensuring proper allocation and documentation.</p><p>• Manage day to day accounting transactions for AP, AR, and payroll. </p><p>• Ensure compliance with accounting standards and organizational policies.</p>
<p>We are looking for an experienced Controller with a Construction background to join our team in Mechanicsville, Virginia. This role involves overseeing critical financial operations, ensuring accurate reporting, and maintaining compliance with tax and regulatory requirements. The ideal candidate will have strong expertise in accounting processes and the ability to manage multiple priorities effectively.</p><p><br></p><p>Responsibilities:</p><p>• Process and record all invoices, manage accounts payable, and issue checks with positive pay protocols.</p><p>• Handle monthly accounts receivable billing, including owner invoices and system entries.</p><p>• Prepare monthly percentage-of-completion calculations and other financial analyses to support accurate financial statements.</p><p>• Reconcile bank accounts, record adjusting entries, and oversee the preparation of financial statements.</p><p>• Create year-end schedules and assist in compliance with property returns and high-mileage filings.</p><p>• Manage business license renewals annually and for new localities as needed.</p><p>• Coordinate with external organizations and bonding companies to deliver quarterly and yearly financial reports.</p><p>• File sales tax reports for personal use and ensure vendor compliance by maintaining lien waivers and current documentation.</p><p>• Update and track job cost details, including estimates, contracts, and change orders.</p><p>• Handle quarterly state estimated tax payments and federal tax payments for owners when necessary.</p>
We are looking for an experienced Accounting Manager to oversee and lead the financial operations of our organization in Petersburg, Virginia. In this role, you will play a key part in managing payroll, benefits administration, and select human resources functions while ensuring accurate financial reporting and compliance. This is an excellent opportunity for a motivated individual to take charge of the accounting department and drive operational efficiency.<br><br>Responsibilities:<br>• Supervise payroll processes, ensuring timely and accurate compensation for employees.<br>• Oversee benefits administration, including enrollment and compliance with policies.<br>• Manage onboarding and offboarding processes for employees, collaborating with HR as needed.<br>• Perform month-end closing procedures and ensure the accuracy of financial records.<br>• Maintain and reconcile general ledger accounts, ensuring proper documentation and compliance.<br>• Prepare and review journal entries to support accurate financial reporting.<br>• Conduct financial statement audits and provide necessary documentation to auditors.<br>• Handle banking transactions and ensure proper posting to accounts.<br>• Provide leadership and guidance to the accounting team, fostering collaboration and efficiency.
Perform international consolidation across subsidiaries in Adaptive Insights,including eliminations and foreign currency translation, delivering accurate monthlyconsolidated results• Prepare intercompany reconciliations each month, partnering with internationalsubsidiaries to resolve breaks and document settlements and true-ups• Maintain and improve models, mappings, and structures in Adaptive Insights,ensure alignment to the ERP chart of accounts• Prepare month-end reporting deliverables for leadership, lender, and PE sponsor,including consolidated financials and supporting schedules• Prepare and book U.S. journal entries, including accruals, fixedassets/depreciation, intangibles & goodwill• Collaborate with international controllers, FP& A, and operations to validate resultsand resolve data issues• Fixed asset accounting and CAPEX tracking, monitor additions, retirements, anddepreciation, prepare a monthly CAPEX report and review with stakeholders• Prepare and distribute monthly job profit report, analyze project results versusbudget and prior period, explain margin variances for leadership and PE sponsor• Account reconciliations for assigned balance sheet accounts with clear supportand timely sign-off• Coordinate with external auditors on PBC requests, testing support, and issueresolution• Support close calendar execution, identify and implement process improvementsto reduce cycle time and post-close adjustments<br>Page 2 of 2Skills and Abilities:• Strong US GAAP knowledge and hands-on month-end close experience• Advanced Excel skills and experience with consolidation or planning tools, AdaptiveInsights strongly preferred• Multi-currency consolidation and FX translation experience preferred• Clear, concise documentation and communication, able to own deadlines in a fast-paced, PE-backed environment• Sharp variance analysis and executive communication (lender/PE audiences)• Strong organization and project management; meets concurrent deadlinesEducation and Experience Required:• Bachelor’s degree in Accounting• 4–7 years progressive accounting experience with multi-entity consolidation andintercompany processes• CPA or progress toward CPA preferred• Exposure to foreign subsidiaries/international accounting preferred• Experience in a PE-backed environment a plus
<p>We are looking for a Part-Time Bookkeeper to join our team and work 20 hours a week in Richmond, Virginia. This part-time role involves managing financial records, processing accounts, and supporting month-end close activities. If you have a strong attention to detail and a passion for maintaining accurate financial data, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable transactions accurately and in a timely manner.</p><p>• Prepare and send billing statements to clients, ensuring all data is correct.</p><p>• Issue and process accounts payable checks, maintaining proper documentation.</p><p>• Assist in month-end closing tasks, including reconciling accounts and preparing reports.</p><p>• Perform bank reconciliations to ensure accuracy in financial records.</p><p>• Maintain organized and up-to-date financial documentation for audit and review purposes.</p><p>• Address discrepancies in financial data and resolve issues promptly.</p><p>• Collaborate with the team to ensure compliance with accounting policies and procedures</p>
<p>We are looking for a skilled Full Charge Bookkeeper to join a locally owned company in Yorktown, Virginia. In this role you will play a key role in managing the company's financial operations across multiple locations. The ideal candidate is an independent worker with extensive experience in bookkeeping and proficiency in QuickBooks Desktop.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable and accounts receivable processes with accuracy and efficiency.</p><p>• Prepare aging reports and oversee billing to ensure timely collection and payments.</p><p>• Handle general ledger activities, including reconciliation of accounts and maintenance of financial records.</p><p>• Perform bank reconciliations to verify the accuracy of transactions and balances.</p><p>• Process bi-weekly payroll for approximately 35 employees using QuickBooks.</p><p>• Collaborate with the controller to assist with month-end close procedures.</p><p>• Utilize accounting software systems to streamline financial operations and reporting.</p><p>• Analyze cash flow and contribute to budgeting efforts for annual financial planning.</p><p>• Ensure compliance with financial regulations and maintain organized documentation of transactions.</p><p>• Provide support for audits and other financial reviews as required </p>
We are looking for an experienced Accounts Receivable Specialist to join our team in Yorktown, Virginia. This Contract-to-Permanent position is ideal for a detail-oriented individual with a strong background in managing financial transactions and ensuring the accuracy of billing and collections processes. The role requires collaboration across departments to maintain efficient cash flow and resolve discrepancies.<br><br>Responsibilities:<br>• Process and reconcile accounts receivable transactions accurately and in a timely manner.<br>• Manage cash applications and ensure proper allocation of payments.<br>• Oversee commercial collections, including following up on overdue accounts and negotiating payment arrangements.<br>• Prepare and review detailed aging reports to monitor outstanding balances.<br>• Handle billing functions using QuickBooks, ensuring invoices are issued correctly.<br>• Investigate and resolve discrepancies related to cash activity and account balances.<br>• Communicate effectively with clients and internal teams to address billing and payment inquiries.<br>• Maintain organized records of financial transactions and documentation for audits.<br>• Provide recommendations to improve accounts receivable processes and workflows.
<p>We are looking for a SR. Accounting Clerk to join our team in Richmond, Virginia. In this role, you will handle a variety of financial tasks, ensuring accuracy and efficiency while supporting our accounting operations. This position requires a detail-oriented individual with strong organizational skills and the ability to multitask effectively in a service-oriented environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and review financial transactions, ensuring compliance with organizational standards.</p><p>• Enter and manage Accounts Payable vouchers while closing purchase orders.</p><p>• Scan, upload, and maintain invoices digitally to ensure organized recordkeeping.</p><p>• Post checks and lockbox receipts to customer accounts accurately.</p><p>• Assist in purchasing goods and services as needed.</p><p>• Input credit card information into Business Central with precision.</p><p>• Print, prepare, and mail checks on a weekly basis.</p><p>• Organize vendor invoices both digitally and physically.</p><p>• Review vendor statements to identify and address outstanding balances.</p><p>• Provide administrative support to the Director of Accounting when required.</p>
<p>We are looking for an experienced Accounting Manager to lead and oversee key financial processes at our client's office in Richmond, Virginia. The ideal candidate will bring strong accounting expertise, a proactive management style, and the ability to optimize departmental operations. This role offers the opportunity to work closely with leadership, ensuring the accuracy and efficiency of the company’s financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the accounts payable and accounts receivable functions, including oversight of team two members.</p><p>• Lead the month-end close process, ensuring all financial transactions are accurately recorded.</p><p>• Prepare and present financial reports and budgets to the company president, providing insights and recommendations.</p><p>• Oversee tax preparation and external audit processes, ensuring compliance with regulations and deadlines.</p><p>• Reconcile accounts and maintain the integrity of the general ledger.</p><p>• Post and review journal entries to ensure accurate financial reporting.</p><p>• Collaborate with leadership to identify opportunities for process improvements within the accounting department.</p><p>• Utilize QuickBooks and Appfolio systems to manage accounting and property management operations effectively.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Richmond, Virginia. In this long-term contract role, you will handle various aspects of invoice management and payment processing with accuracy and efficiency. This is an excellent opportunity for someone with a strong background in accounts payable who thrives in a fast-paced environment.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accurate coding and timely payments.<br>• Conduct regular check runs to facilitate prompt and accurate disbursement of funds.<br>• Maintain precise records of accounts payable transactions, ensuring compliance with company policies.<br>• Review and reconcile discrepancies between invoices and purchase orders.<br>• Collaborate with vendors and internal teams to resolve any billing issues or inquiries.<br>• Ensure proper coding of invoices in the accounting system for accurate financial reporting.<br>• Monitor payment schedules to avoid delays or missed deadlines.<br>• Assist in preparing periodic accounts payable reports for management review.<br>• Support audits by providing necessary documentation and clarifications.<br>• Stay updated on accounts payable best practices to optimize processes.
<p>We are looking for a skilled and detail-focused Accounting Supervisor/Manager to oversee financial operations and ensure smooth office management in Gloucester, Virginia. The ideal candidate will handle various accounting functions, payroll processing, and compliance with regulatory standards. Proficiency in QuickBooks Enterprise is essential for success in this role.</p><p><br></p><p>Responsibilities:</p><p>• Supervise vendor accounts and ensure accurate and timely processing of payments.</p><p>• Manage vendor records and credit accounts using QuickBooks Enterprise.</p><p>• Track and collect receivables, preparing job lien waivers and client billings.</p><p>• Oversee payroll operations, ensuring compliance with filing requirements on weekly, monthly, quarterly, and annual bases.</p><p>• Administer employee benefits programs, including health insurance, retirement plans, and health savings accounts.</p><p>• Prepare and distribute annual tax documents such as W-2s and 1099s.</p><p>• Generate interim financial statements and manage cash flow through reconciliations and reporting.</p><p>• Maintain company insurance records and oversee annual audits for liability and workers' compensation policies.</p><p>• Ensure timely renewal of business licenses, contractor certifications, and compliance with state and local regulations.</p><p>• Safeguard company records, including personnel files and equipment inventories, while ensuring data backups are performed regularly.</p>
We are looking for a skilled and organized Bookkeeper to join our team in Ashland, Virginia. This position is ideal for someone with a strong background in bookkeeping, tax preparation, and financial management who thrives in a collaborative environment. As a key member of our team, you will play a vital role in maintaining accurate financial records, supporting tax compliance, and delivering high-quality service to our clients.<br><br>Responsibilities:<br>• Maintain and reconcile general ledger accounts to ensure financial accuracy and completeness.<br>• Process accounts payable and receivable transactions, including timely preparation of financial reports.<br>• Assist with the preparation of federal, state, and local tax returns for individuals, partnerships, and small businesses.<br>• Generate monthly, quarterly, and annual financial statements, ensuring clarity and accuracy.<br>• Provide payroll support, including processing tax withholdings, disbursements, and related journal entries.<br>• Prepare necessary documentation and reports for audits and client reviews.<br>• Conduct research on tax regulations and evaluate their impact on client accounts.<br>• Utilize bookkeeping software such as QuickBooks to manage financial data efficiently.<br>• Collaborate with clients to address their bookkeeping and tax-related needs.<br>• Monitor compliance with tax laws and regulations, providing recommendations for improvements.
<p>We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Richmond, Virginia. This role is PART TIME, 20 hours a week, and involves managing billing processes and supporting collections efforts to ensure accurate and timely financial transactions. The ideal candidate will be skilled in accounts receivable functions and able to handle a high-volume workload with precision.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage billing operations to ensure timely and accurate invoicing.</p><p>• Conduct collections activities to recover outstanding balances from commercial clients.</p><p>• Reconcile and apply cash payments while maintaining accurate records.</p><p>• Monitor accounts receivable aging reports and address overdue accounts.</p><p>• Collaborate with team members to streamline accounts receivable workflows.</p><p>• Utilize NetSuite and HubSpot CRM systems to support billing and collection functions.</p><p>• Investigate and resolve discrepancies in invoices and payments.</p><p>• Provide regular updates and reports on collections status and accounts receivable metrics.</p><p>• Support the transition and integration of financial systems as needed.</p><p>• Maintain compliance with company policies and procedures in all accounts receivable tasks.</p>
We are looking for an experienced Accounts Payable Manager to join our team on a long-term contract basis in Glen Allen, Virginia. In this role, you will oversee critical processes related to accounts payable, ensuring accuracy and efficiency in financial transactions. This position offers an excellent opportunity to contribute to a leading chemicals manufacturing company.<br><br>Responsibilities:<br>• Manage the accounts payable processes, including invoice coding and approvals, to ensure compliance with company policies and procedures.<br>• Oversee check runs and Automated Clearing House (ACH) payments to guarantee timely and accurate disbursements.<br>• Collaborate with internal departments and vendors to resolve discrepancies and maintain strong working relationships.<br>• Ensure proper documentation and record-keeping of all payable transactions for audit and reporting purposes.<br>• Monitor and analyze accounts payable performance metrics to identify areas for improvement.<br>• Supervise and guide accounts payable staff to ensure adherence to deadlines and quality standards.<br>• Implement and maintain systems and tools to streamline accounts payable workflows.<br>• Conduct periodic reviews of payment schedules to optimize cash flow management.<br>• Stay updated on industry best practices and regulatory changes that may impact accounts payable processes.
We are looking for an Accounts Payable Specialist to oversee travel and business meal reimbursements, ensuring compliance with federal, state, and university policies. This position plays a key role in maintaining accuracy and timeliness in processing expense reimbursements for both domestic and international travel. Located in Williamsburg, Virginia, this is a long-term contract opportunity within the university education sector.<br><br>Responsibilities:<br>• Process travel and business meal reimbursement requests, ensuring compliance with relevant policies and procedures.<br>• Conduct audits and reviews of expense vouchers for local, nationwide, and international travel prior to payment.<br>• Verify account coding and invoice details to ensure accuracy and proper documentation.<br>• Facilitate timely payments through Automated Clearing House (ACH) transfers and check runs.<br>• Collaborate with university departments to address discrepancies or inquiries related to expense reimbursements.<br>• Maintain organized records of all processed payments and audits for reporting purposes.<br>• Monitor compliance with federal and state regulations related to travel expenditures.<br>• Provide clear communication and guidance to staff regarding reimbursement policies.<br>• Support continuous improvement initiatives to enhance efficiency in accounts payable processes.
