Accounts Payable Accountant will record transactions and accruals and make invoice payments weekly. Chosen candidate will be responsible for compiling payments owed from vendors and assisting with full cycle AP for a Richmond based non-profit company. This is a contract to hire opening with remote and in-office work capabilities.
Receive invoices and ensure they are paid timely.
Process and reconcile staff reimbursement requests based on approval limits, verify that coding on invoices is appropriate and correct.
Post invoices to accounting system and process them within payment terms.
Assist controller with any payment issues.
Prepare 1099 forms at year end.
Experience in AP functions to include vendor maintenance, expense reporting, reconciling records and resolving statement balences.
Strong attention to detail and research skills.
Ability to work as a team player to support the accounting team.
Experience working in an accounting software system or AS400 preferred.
Please apply today, or explore our other open roles at www.accountingprincipals.com
Equal Opportunity Employer/Veterans/Disabled
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