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Accounts Payable Specialist

Chester, VA

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Description

We have an immediate opportunity available for an experienced Accounts Payable Specialist in Chester!  Direct hire!

This position is responsible for the full cycle A/P process of the organization.

Job Duties:

  • Invoice coding and data entry
  • Review invoices and work with departments for approval
  • Ensure W-9’s are on file for new vendors
  • Create and track vendor files
  • Research payment discrepancies

Job Requirements

  • High school diploma
  • 2-3 years’ experience in A/P
  • Proficiency with MS Word, Excel
  • Strong analytical and organizational skills
  • Ability to meet deadlines in a fast-paced environment
  • Excellent verbal and written communication skills
  • Benefits included!
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