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2 results for Payroll Specialist in Richmond, VA

Accounts Payable Specialist

Richmond, VA
onsite
Temporary / Contract
19.95 - 23.1 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day finance operations in Richmond, Virginia. This Contract position focuses on accurate invoice handling, timely payment activity, and well-organized vendor record maintenance. The ideal candidate will bring strong attention to detail, consistency in data entry, and the ability to manage multiple accounts payable tasks efficiently. Responsibilities: • Review incoming invoices, verify details for accuracy, and prepare them for processing in accordance with established procedures. • Enter accounts payable information into financial records with a high degree of precision and maintain organized documentation. • Coordinate payment activities to help ensure vendors are paid correctly and within expected timelines. • Maintain and update vendor profiles, keeping records complete, accurate, and easy to access. • Process mailed invoices by sorting, distributing, and routing documents to support efficient accounts payable workflows. • Monitor payable items and follow up on missing or unclear information to prevent delays in processing. • Support routine reconciliation and record-checking tasks related to accounts payable transactions.
2026-07-30T00:00:00Z

Accounts Payable Specialist

Richmond, VA
onsite
Temporary / Contract
17 - 18 USD / Hourly
We are looking for an Accounts Payable Specialist to support a high-volume automotive environment in Richmond, Virginia. This onsite opportunity is a Long-term Contract position focused on resolving invoice and payment concerns, assisting vendors and internal partners, and helping maintain accurate financial records. The ideal candidate brings strong customer service skills, solid accounting knowledge, and the ability to manage day-to-day AP activities with accuracy and professionalism. Responsibilities: • Investigate invoice discrepancies, payment delays, and account questions to deliver timely and accurate resolution. • Respond to vendor and internal team inquiries regarding supplier onboarding, payment terms, available payment methods, and current payment status. • Maintain vendor records by entering updates, verifying profile information, and ensuring supporting data remains accurate and complete. • Process accounting adjustments such as payment reversals, voucher corrections, and entries needed to address balance issues. • Reconcile accounts by comparing general ledger activity with supporting sub-ledgers and researching variances. • Assist with monthly close tasks by preparing journal entries, reviewing account activity, and supporting the accuracy of financial reporting. • Contribute to process consistency by documenting procedures, updating reference materials, and helping train team members when needed. • Support special assignments and additional accounts payable tasks as business needs arise.
2026-07-28T00:00:00Z