Step into a contract role as an Accounts Payable Specialist at our Richmond Head Office. Focus on timely invoice processing and payment management.
In this contract position, you will ensure accurate handling of supplier payments, credit notes, and invoice matching. With an emphasis on detail and accuracy, your role is vital for smooth operational workflows. Adaptable core hours allow for effective interaction with various departments.
Key Responsibilities:
• Process invoices and credit notes from suppliers
• Match invoices with purchasing records for accuracy
• Create bill-backs for invoice errors
• Prepare GL coding for corporate credit cards
• Perform monthly account reconciliations
Requirements:
• At least 2 years in accounts payable or finance
• Proficient in Excel for detailed analysis
• Ability to prioritize in a high volume setting
• Solid communication and organizational skills
• Demonstrated problem-solving abilities
Bring your skills to our accounts payable team and enhance financial accuracy in Richmond.
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📌 Richmond Accounts Payable Contract Role
🏢 Socket.dev
📍 Richmond