Cordia Resources by Cherry Bekaert
Accounts Payable Specialist
Cordia Resources by Cherry Bekaert, Gainesville, Virginia, United States, 22065
Overview
Cordia Resources is seeking a detail-oriented Accounts Payable Specialist. This role will be responsible for supporting all aspects of accounts payable, ensuring accuracy, efficiency, and compliance in processing. The ideal candidate is highly organized, skilled in Excel, and experienced with ERP systems. Responsibilities
Process and review accounts payable transactions in a timely and accurate manner Prepare and post journal entries related to accounts payable activity Maintain vendor records and support vendor management, including handling inquiries and resolving discrepancies Collect and manage W9s and ensure compliance with reporting requirements Reconcile accounts payable balances and assist with month-end close tasks Support process improvements and ensure adherence to company policies and procedures Qualifications
2+ years of accounts payable experience ERP system experience required Solid understanding of accounts payable processes and journal entries Strong organizational and communication skills High attention to detail and accuracy Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Construction
#J-18808-Ljbffr
Cordia Resources is seeking a detail-oriented Accounts Payable Specialist. This role will be responsible for supporting all aspects of accounts payable, ensuring accuracy, efficiency, and compliance in processing. The ideal candidate is highly organized, skilled in Excel, and experienced with ERP systems. Responsibilities
Process and review accounts payable transactions in a timely and accurate manner Prepare and post journal entries related to accounts payable activity Maintain vendor records and support vendor management, including handling inquiries and resolving discrepancies Collect and manage W9s and ensure compliance with reporting requirements Reconcile accounts payable balances and assist with month-end close tasks Support process improvements and ensure adherence to company policies and procedures Qualifications
2+ years of accounts payable experience ERP system experience required Solid understanding of accounts payable processes and journal entries Strong organizational and communication skills High attention to detail and accuracy Seniority level
Associate Employment type
Full-time Job function
Accounting/Auditing Industries
Construction
#J-18808-Ljbffr