We are looking for an experienced Accounts Payable Specialist to join our team in Richmond, Virginia. This contract-to-permanent position offers an opportunity to contribute to a dynamic organization within the retail food industry. The ideal candidate will have a strong background in accounts payable processes, excellent analytical skills, and a commitment to ensuring accuracy in financial operations.<br><br>Responsibilities:<br>• Reconcile bank accounts, ledgers, and statements to ensure financial accuracy.<br>• Review and verify invoices for proper documentation and approval.<br>• Monitor accounts payable activities to maintain timely and precise processing.<br>• Maintain detailed and accurate transaction records while adhering to internal control standards.<br>• Analyze financial data to identify discrepancies and resolve them independently when possible.<br>• Compile statistical reports and develop procedures to enhance current accounting processes.<br>• Prepare, analyze, and distribute financial reports as requested.<br>• Assist with audits by providing necessary documentation and support.<br>• Address additional tasks and responsibilities as assigned to support the team.
We are looking for a dedicated Accounts Payable Specialist to join our team in Glen Allen, Virginia. In this long-term contract role, you will play a key part in managing financial transactions and ensuring the accuracy of accounts payable processes. This position offers an opportunity to utilize your expertise in accounting systems and contribute to a dynamic environment in the chemicals manufacturing industry.<br><br>Responsibilities:<br>• Process invoices and payments accurately and in a timely manner, adhering to company policies.<br>• Review and verify account coding for financial transactions to ensure compliance with accounting standards.<br>• Utilize accounting software systems, including ERP platforms, to manage accounts payable processes.<br>• Handle accrual accounting tasks, ensuring accurate reporting of expenses.<br>• Perform auditing functions to ensure accuracy and compliance in financial records.<br>• Manage Automated Clearing House (ACH) transactions and other payment methods.<br>• Collaborate with internal teams to resolve discrepancies and address vendor inquiries.<br>• Maintain detailed records of transactions and prepare reports as needed.<br>• Support month-end and year-end closing processes related to accounts payable.<br>• Assist in the implementation and optimization of accounting tools, such as Concur and ADP Financial Services.
We are looking for an experienced Accounting Manager/Supervisor to lead and manage the financial operations of our company in Glen Allen, Virginia. This role requires a strategic thinker who can oversee daily accounting activities, ensure compliance with financial regulations, and guide a team toward achieving organizational goals. If you have a solid background in accounting and a passion for leadership, we encourage you to apply.<br><br>Responsibilities:<br>• Supervise and manage the daily functions of the accounting department, ensuring smooth operations.<br>• Oversee the monthly financial closing process, including reviewing departmental expenses and preparing accurate workpapers for reporting.<br>• Lead, train, and inspire a team of accounting professionals to foster growth and development.<br>• Coordinate and manage the annual financial statement audit process with external auditors.<br>• Develop and refine accounting policies and procedures to enhance efficiency and accuracy.<br>• Collaborate with cross-functional teams to deliver financial insights that support strategic decision-making.<br>• Ensure compliance with tax regulations and other applicable financial laws.<br>• Handle account reconciliations and ensure all ledger entries are accurate and up-to-date.<br>• Prepare journal entries and maintain financial records with a high degree of precision.
We are looking for a skilled Accounts Receivable Specialist to join our team in Glen Allen, Virginia. This long-term contract position offers an excellent opportunity to manage and reconcile complex corporate accounts while fostering strong relationships with customers and internal teams. The ideal candidate will bring extensive experience in accounts receivable processes and demonstrate proficiency in resolving account discrepancies and driving process improvements.<br><br>Responsibilities:<br>• Investigate and reconcile corporate accounts by collecting data and analyzing supporting documentation from multiple systems and sources.<br>• Collaborate with customers and internal departments to identify and resolve discrepancies in account balances.<br>• Suggest and implement process enhancements to minimize account discrepancies and improve reconciliation efficiency.<br>• Manage the cleanup of existing corporate accounts while ensuring ongoing accuracy and maintenance.<br>• Build and nurture relationships to facilitate timely collection of accounts receivable and address internal and external barriers to payment.<br>• Address and resolve customer disputes, documenting root causes and ensuring appropriate follow-up.<br>• Handle payment discrepancies, respond to invoice inquiries, and provide supporting documentation such as proof of delivery or account statements.<br>• Review purchase orders, contracts, and agreements to ensure accurate account setup and invoicing.<br>• Make informed decisions on escalated accounts, including recommending write-offs or legal actions when necessary.<br>• Actively contribute to team discussions and collaborative efforts to improve overall workflow.
<p>We are looking for a skilled Accounting Manager to join our team on a contract to hire basis in Glen Allen, Virginia. This role requires a proactive individual with strong accounting expertise who can efficiently manage accounts payable, accounts receivable, and general ledger activities. You will collaborate with staff accountants and AP clerks to ensure seamless financial operations and provide critical support in auditing and financial analysis.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts payable and accounts receivable processes to ensure accuracy and efficiency.</p><p>• Manage month-end close activities, including reconciliation of accounts and preparation of financial reports.</p><p>• Maintain the general ledger and ensure transactions are recorded appropriately.</p><p>• Conduct financial statement audits and ensure compliance with regulations.</p><p>• Collaborate with staff accountants and AP clerks to optimize workflows and address operational issues.</p><p>• Perform in-depth research and analysis to resolve discrepancies or audit findings.</p><p>• Prepare financial reports and ensure compliance with GAAP standards.</p><p>• Support financial planning and reporting activities to align with company objectives.</p><p>• Implement best practices to improve accounting processes and internal controls.</p>
We are looking for a detail-oriented Accounting Clerk to join our team in Richmond, Virginia. This contract position offers an excellent opportunity to contribute to financial operations by managing invoices, performing data entry, and ensuring smooth accounts payable and receivable processes. If you have experience with QuickBooks and thrive in a fast-paced environment, we encourage you to apply.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions accurately and efficiently.<br>• Utilize QuickBooks to maintain and update financial records.<br>• Enter data into accounting systems with precision and attention to detail.<br>• Review, verify, and reconcile invoices to ensure accuracy.<br>• Address discrepancies in billing and resolve issues promptly.<br>• Generate financial reports and summaries for internal use.<br>• Collaborate with team members to meet deadlines and maintain operational efficiency.<br>• Maintain organized records of transactions and documentation.<br>• Assist in streamlining processes to improve workflow and accuracy.
<p>We are seeking a Client Accounting Associate to join our team!</p><p><br></p><p>Client Accounting Associates report to Client Accounting Seniors, Managers and Partners. Client Accounting Associates will work under the direct supervision of seniors, managers and partners to process accounting transactions, prepare financial statements, respond to clients regarding routing bookkeeping matters, and leverage our technology platforms to efficiently serve clients accounting needs. The ideal candidate demonstrates strong technical accounting skills, excellent technology skills, strong people skills and ability to efficiently and effectively complete assigned tasks.</p><p><br></p><p><strong>What your day looks like:</strong></p><p><br></p><ul><li> Prepares bank reconciliations, payroll, bill pay, monthly, quarterly and annual filings and financial statements, ensuring accuracy and completeness of work.</li><li> Prepares month-end closing, financial statements and journal entries.</li><li>Participates in continuing education focused on technical areas and soft skills.</li></ul><p><br></p>