Our client, located in the Westend of Richmond, Virginia, needs a contract Accounts Payable Coordinator, for 3 to 4 months. Start off working in the office during training for 4 to 5 weeks and then work remotely.
The Accounts Payable Coordinator will voucher invoices, as well as review, research and process accounts payable and direct order billing.
Execute 3-way match with existing purchase orders to vendor invoices.
Perform timely and accurate processing of vendor invoices and credit memos for payment.
Work staff and vendors to resolve purchase order and/or invoice discrepancies in a quick and efficient manner.
Reconcile vendor statements and resolve any outstanding issues.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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