We have an outstanding career opportunity for an Accountant to join a leading Company located in the Richmond, VA surrounding area.
We are hiring for an Accounts Payable / GL Accountant to join our Administrative Department in Richmond, VA.
Responsibilities:
Full cycle accounts payable processing – to include vendor invoice and payment request entries, vendor set-up, and check/ACH payment processing.
Process a high volume of check requests with awareness of tight deadlines.
Conduct reconciliations of vendor statements to identify discrepancies and resolve them promptly.
Maintain vendor records and all accounts payable transactions.
Assist in the month-end/year-end closing process by ensuring all payables are recorded.
Manage the conflict process.
Back-up for the firm's payroll processing.
Collaborate with team members to resolve payment issues and improve processing efficiency.
Demonstrate standards of performance (attention to detail, ownership, teamwork, communication, ability to multitask) that support customer satisfaction and principles of service excellence.
Strong organization skills to include filing and management of A/P documentation and vendor records.
Assist in accounting projects or perform other duties as time permits or as needed.
Basic Hiring Criteria:
Associate's Degree in accounting or business.
Minimum 2 years of experience in a professional office environment with at least 1 year of full-cycle Accounts Payable experience.
Solid work experience with Microsoft Office, including Excel and other accounting software programs.
Proactive approach to problem-solving and continuous improvement.
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
The California Fair Chance Act
Los Angeles City Fair Chance Ordinance
Los Angeles County Fair Chance Ordinance for Employers