Accounts Payable Specialist role now open with a reputable Richmond company. You will be responsible for processing all invoices received for payment in an accurate, efficient and timely manner. Ideal candidate will provide excellent customer service by building and maintaining relationships with clients. You will be working with an innovative and collaborative group of accounting professionals to assist with AP processing.
- Review all invoices for appropriate documentation and approval prior to payment
- Resolve payment discrepancies and documentation
- Prioritize invoices according to cash discount potential and payment terms
- Research and correct discrepancies and reconcile statements
Please apply online at www.accountingprincipals.com OR feel free to email your resume to our recruiting team at Richmond@accountingprincipals.com
Please apply with your CV to: