Cordia Resources
Accounts Payable (AP) Specialist 16739157
Cordia Resources, Gainesville, Virginia, United States, 22065
Cordia Resources by Cherry Bekaert is partnered with a growing residential services company in the Gainesville, VA area who is seeking an Accounts Payable (AP) Professional to support its expanding operations. This is a full-time, on-site role with potential for one remote day per week for the right candidate.
Details
Title:
Accounts Payable Professional
Location:
On-Site - Gainesville, VA
Hourly Rate:
$25.00 - $35.00/hour
Job Type:
Contract (6 months) / Contract to Hire
This position is ideal for candidates with 1–8 years of experience in AP, AR, and general ledger (GL) functions. You’ll play a key role in supporting journal entries, reconciliations, and integrating newly acquired companies into the accounting and ERP systems.
Key Responsibilities
Process over 3,000 invoices monthly across multiple locations
Utilize ERP and AP technology to support AI and paperless workflows
Handle vendor setup and W9 processing
Prepare data entry for non-standard invoices
Assist with integrating acquisitions into the accounting and ERP environment
Perform ad hoc accounting tasks as needed
Qualifications
3+ years of full-cycle AP experience, preferably in a multi-million dollar organization
Strong understanding of AP processes and GL accounting
Experience with ERP systems (e.g., Sage, Microsoft Dynamics)
Excellent problem-solving and analytical skills
Ability to work independently and proactively
Strong communication and interpersonal skills
Must be able to work on-site in Gainesville, VA 5 days/week (flex to 4 days on-site possible)
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Details
Title:
Accounts Payable Professional
Location:
On-Site - Gainesville, VA
Hourly Rate:
$25.00 - $35.00/hour
Job Type:
Contract (6 months) / Contract to Hire
This position is ideal for candidates with 1–8 years of experience in AP, AR, and general ledger (GL) functions. You’ll play a key role in supporting journal entries, reconciliations, and integrating newly acquired companies into the accounting and ERP systems.
Key Responsibilities
Process over 3,000 invoices monthly across multiple locations
Utilize ERP and AP technology to support AI and paperless workflows
Handle vendor setup and W9 processing
Prepare data entry for non-standard invoices
Assist with integrating acquisitions into the accounting and ERP environment
Perform ad hoc accounting tasks as needed
Qualifications
3+ years of full-cycle AP experience, preferably in a multi-million dollar organization
Strong understanding of AP processes and GL accounting
Experience with ERP systems (e.g., Sage, Microsoft Dynamics)
Excellent problem-solving and analytical skills
Ability to work independently and proactively
Strong communication and interpersonal skills
Must be able to work on-site in Gainesville, VA 5 days/week (flex to 4 days on-site possible)
#J-18808-Ljbffr