Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Full-Time talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2027 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Accounts Receivable Supervisor in Virginia Beach, VA

Accounts Payable Clerk
  • Virginia Beach, VA
  • onsite
  • Permanent / Full Time
  • 50000 - 60000 USD / Yearly
  • <p>We are looking for an Accounts Payable Clerk to join a manufacturing organization in Virginia Beach, Virginia. In this role, you will help maintain accurate payment records by handling a high volume of invoices, coordinating with vendors and internal teams, and ensuring financial information is entered correctly. This position is well suited for someone who is detail-oriented, dependable, and comfortable managing multiple priorities in a fast-paced accounting environment.</p><p><br></p><p>Responsibilities:</p><p>• Process a large daily volume of supplier invoices, ensuring each item is reviewed for accuracy before entry into the financial system.</p><p>• Compare invoices against purchase orders and supporting records to confirm that billing details align with approved documentation.</p><p>• Apply general ledger codes and project-related allocations as needed to support accurate accounting records.</p><p>• Enter invoice information into the accounting platform and maintain organized digital documentation for audit and reference purposes.</p><p>• Monitor shared accounts payable email inboxes and respond promptly to questions from employees and vendors regarding payment status or invoice issues.</p><p>• Reconcile vendor statements and research discrepancies by working with suppliers and internal departments to reach timely resolution.</p><p>• Complete credit-related paperwork for customers and vendors when requested, ensuring forms are accurate and properly submitted.</p><p>• Sort and route incoming mail relevant to accounting operations and provide additional accounts payable or administrative accounting support as assigned.</p>
  • 2026-10-27T00:00:00Z