Cordia Resources by Cherry Bekaert
Accounts Payable Specialist
Cordia Resources by Cherry Bekaert, Washington, District of Columbia, us, 20022
Accounts Payable Specialist at Cordia Resources by Cherry Bekaert
Cordia Resources is seeking an Accounts Payable Specialist. This role will be responsible for supporting day-to-day accounts payable functions, ensuring accuracy and timeliness in processing, and maintaining compliance with company policies and regulatory requirements. Responsibilities
Process vendor invoices, payments, and purchase orders accurately and efficiently Review and process employee expense reports in compliance with company policies Assist with 1099 preparation and reporting Maintain accurate AP records and documentation for audit and compliance purposes Reconcile accounts payable transactions and resolve discrepancies Collaborate with internal departments and external vendors to address inquiries and issues Support month-end close related to accounts payable activities Qualifications
2+ years of accounts payable experience Strong knowledge of accounts payable processes and expense report handling Experience with Workday required Knowledge of 1099 reporting requirements Strong attention to detail and organizational skills Ability to work independently and meet deadlines in a fast-paced environment Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Non-profit Organizations
#J-18808-Ljbffr
Cordia Resources is seeking an Accounts Payable Specialist. This role will be responsible for supporting day-to-day accounts payable functions, ensuring accuracy and timeliness in processing, and maintaining compliance with company policies and regulatory requirements. Responsibilities
Process vendor invoices, payments, and purchase orders accurately and efficiently Review and process employee expense reports in compliance with company policies Assist with 1099 preparation and reporting Maintain accurate AP records and documentation for audit and compliance purposes Reconcile accounts payable transactions and resolve discrepancies Collaborate with internal departments and external vendors to address inquiries and issues Support month-end close related to accounts payable activities Qualifications
2+ years of accounts payable experience Strong knowledge of accounts payable processes and expense report handling Experience with Workday required Knowledge of 1099 reporting requirements Strong attention to detail and organizational skills Ability to work independently and meet deadlines in a fast-paced environment Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Non-profit Organizations
#J-18808-Ljbffr