Become an integral part of Recycle Track Systems as a Hybrid Accounts Payable Specialist. Ensure timely invoice processing and positive vendor relationships while embracing sustainability.
At RTS, the Accounts Payable Specialist's role is crucial for maintaining accurate financial records and fostering vendor partnerships. You will focus on processing vendor invoices, investigating discrepancies, and ensuring compliance with company policies. This hybrid position allows for flexibility, combining telecommuting and in-office work, ideal for detail-oriented individuals.
Key Responsibilities:
• Process and post monthly vendor invoices accurately
• Prepare invoices for payments with approvals in place
• Analyze pending costs and identify errors




• Resolve vendor discrepancies through detailed investigations
• Maintain current vendor accounts to prevent service interruptions
Requirements:
• Proven Accounts Payable experience is a plus
• Proficiency in Microsoft Office and ERP systems
• Robust attention to detail and accuracy in work
• Effective communication and organizational skills
• Ability to thrive in rapid-paced settings
Leverage your expertise at RTS and help advance environmental sustainability through meticulous accounts payable processes.
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📌 Hybrid Accounts Payable Specialist Role Richmond
🏢 Recycle Track Systems
📍 Richmond