Join a leading publicly traded organization as an Accounts Payable Specialist, focusing on corporate finance operations. This role requires meticulous attention to detail and collaboration with cross-functional teams. Our client is seeking an Accounts Payable Specialist to manage essential AP functions at their headquarters. You will be responsible for accurate invoice management, responding to inquiries, and ensuring compliance through record maintenance.

Strong

Excel capabilities and effective communication skills are vital as you support various departments and contribute to the overall success of the finance team. Key Responsibilities:

- Manage invoice entries ensuring coding standards are met
- Handle AP inquiries both internally and externally




- Prepare routine disbursements with accurate documentation
- Secure invoice approvals from business unit leaders
- Archive payment information digitally for compliance Requirements:
- Solid knowledge of Microsoft Office, particularly Excel
- Excellent communication and relationship skills
- Ability to adapt to changing demands with effective multitasking
- Strong attention to detail and adherence to deadlines
- Professional integrity and commitment to learning Strengthen your accounting expertise while contributing to effective finance operations in a reputable organization.

📌 AP Specialist at Leading Corporate Finance Firm (Richmond)
🏢 TEEMA
📍 Richmond