We are looking for an experienced Accounts Payable Clerk to join our team in Hopewell, Virginia. In this long-term contract position, you will play a key role in ensuring accurate and efficient processing of financial transactions for our manufacturing operations. If you are detail-oriented and skilled in managing invoices and payments, this is an excellent opportunity to contribute to a dynamic work environment.<br><br>Responsibilities:<br>• Accurately process invoices, including coding and verification, to ensure timely payments.<br>• Perform regular check runs and reconcile payment discrepancies as needed.<br>• Review and match invoices to purchase orders and other supporting documents.<br>• Maintain organized records of all accounts payable transactions for auditing purposes.<br>• Communicate with vendors to resolve billing issues or discrepancies.<br>• Ensure compliance with company policies and accounting regulations in all payment processes.<br>• Collaborate with other departments to address and resolve payment-related queries.<br>• Assist in preparing reports and summaries related to accounts payable activities.<br>• Monitor accounts payable systems and workflows to identify areas for improvement.<br>• Support month-end and year-end closing activities related to accounts payable.
We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis in Richmond, Virginia. This role requires strong organizational skills and proficiency in data entry, with a focus on accuracy and efficiency. If you have a knack for working with numbers and enjoy contributing to a collaborative environment, we encourage you to apply.<br><br>Responsibilities:<br>• Accurately input numerical and alphanumeric data into financial systems and databases.<br>• Support the accounts payable team by ensuring timely and precise entry of invoices and other relevant documents.<br>• Verify and cross-check data for discrepancies or errors before submission.<br>• Maintain organized records and files to support financial reporting and auditing processes.<br>• Perform routine audits on entered data to ensure compliance with company policies.<br>• Collaborate with team members to resolve discrepancies and improve data management workflows.<br>• Ensure confidentiality of sensitive financial and organizational information.<br>• Utilize computer systems and software efficiently to complete data entry tasks.<br>• Generate and review reports to identify trends or issues within the data.<br>• Provide administrative support to the accounting department as needed.
We are looking for an organized and detail-oriented Accounts Payable Clerk to join our team on a contract basis in Richmond, Virginia. In this role, you will be responsible for efficiently managing invoice processing and payment tasks while ensuring accuracy and compliance with company policies. This position requires strong attention to detail and familiarity with accounts payable processes.<br><br>Responsibilities:<br>• Process and code invoices accurately, ensuring compliance with company standards and guidelines.<br>• Perform regular check runs to ensure timely payments to vendors and suppliers.<br>• Verify invoice details and resolve any discrepancies or errors.<br>• Maintain accurate records of all accounts payable transactions.<br>• Collaborate with other departments to address and resolve payment-related inquiries.<br>• Prepare reports and summaries related to accounts payable activities.<br>• Utilize Microsoft Excel to organize and analyze financial data.<br>• Assist in streamlining and improving accounts payable processes.<br>• Ensure all payments are processed within established deadlines.
