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2 results for Payroll in Richmond, VA

Payroll Specialist
  • Richmond, VA
  • onsite
  • Temporary / Contract
  • 26 - 30 USD / Hourly
  • We are looking for a Payroll Specialist to support payroll operations for a workforce of more than 200 employees in Richmond, Virginia. This Contract position requires a detail-oriented individual who can manage payroll activities accurately while also assisting with employee onboarding and offboarding processes. The ideal candidate brings strong payroll knowledge, experience with multi-state processing, and the ability to work effectively within established payroll systems.<br><br>Responsibilities:<br>• Process end-to-end payroll for a multi-state employee population, ensuring timely and accurate payment each cycle.<br>• Maintain payroll records and review entries carefully to resolve discrepancies before final submission.<br>• Use ADP Workforce Now and related payroll platforms to manage employee pay data, deductions, and updates.<br>• Support onboarding and offboarding activities by coordinating pay-related changes, final pay, and employee status updates.<br>• Collaborate with HR and internal stakeholders to ensure payroll information reflects current employment actions and policies.<br>• Assist with payroll reporting, audits, and documentation to support compliance and internal review needs.<br>• Address employee payroll questions professionally and investigate issues related to earnings, taxes, or deductions.
  • 2026-06-30T00:00:00Z
Accounts Payable Manager
  • Glen Allen, VA
  • onsite
  • Permanent / Full Time
  • 85000 - 95000 USD / Yearly
  • <p>We are looking for an Accounts Payable Manager to oversee a critical payables operation for a growing organization in Glen Allen, Virginia. This role will guide daily AP activities, strengthen financial controls, and improve the experience of both internal stakeholders and external suppliers. The ideal candidate brings strong leadership, sound accounting judgment, and a track record of building efficient, scalable processes in a complex business environment.</p><p><br></p><p>Responsibilities:</p><p>• Direct the full accounts payable cycle, ensuring invoices, payments, and close activities are completed accurately, on schedule, and in accordance with company policy.</p><p>• Lead, mentor, and develop a team of five AP professionals by setting expectations, supporting growth, and promoting a responsive, accountable service culture.</p><p>• Administer and enforce expense reimbursement standards, while monitoring adherence to policy and resolving exceptions in a timely manner.</p><p>• Oversee electronic payments, check runs, tax-related disbursements, and independent contractor payments to maintain timely and compliant processing.</p><p>• Improve accounts payable procedures, controls, and system workflows to increase efficiency, support business growth, and align with best practices.</p><p>• Partner with Finance, Procurement, and other business leaders to address payment issues, provide guidance, and support operational needs.</p><p>• Manage month-end AP close activities, including reconciliations, accruals, journal entries, and accurate posting to the general ledger.</p><p>• Track and communicate key performance indicators such as aging trends, exception volumes, and payment accuracy to support continuous improvement.</p><p>• Maintain strong internal controls and segregation of duties across disbursement activities, including support for compliance requirements and 1099 readiness.</p>
  • 2026-07-08T00:00:00Z