Accounts Payable Specialist

Burjline Builders

$114K — $135K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Proven experience in accounts payable or similar finance role.
  • Solid understanding of core accounting principles and processes.
  • Proficiency in accounting software and Microsoft Office Suite, especially Excel.
  • Exceptional attention to detail and accuracy in data entry.
  • Excellent organisational and time-management skills to meet deadlines.
  • Strong communication skills and ability to engage with suppliers and teams.
  • Degree or qualification in Accounting, Finance, or related field is desirable.

Responsibilities

  • Process and verify a high volume of supplier invoices for accuracy.
  • Prepare and execute timely payment runs via electronic transfers.
  • Conduct regular reconciliation of supplier statements and resolve discrepancies.
  • Maintain organised and accurate records of all accounts payable transactions.
  • Assist with month-end closing and financial report preparation.
  • Serve as primary contact for supplier inquiries regarding invoices and payments.
  • Ensure compliance with company financial policies and controls.

Benefits

  • Full-time position with opportunities for career advancement.
  • Dynamic work environment in Virginia Beach.
  • Engagement with a team focused on air quality initiatives.
  • Opportunities for professional development and training.
Full Job Description
Job Title:Accounts Payable Specialist
Company: Northeastern Air Quality
Location: Virginia Beach, Virginia, United States
Employment Type: Full-Time
Salary: $55 - $65 per hour

Responsibilities

* Process and verify a high volume of supplier invoices, ensuring accuracy and appropriate authorisation.
* Prepare and execute timely payment runs via electronic transfers and other payment methods.
* Conduct regular reconciliation of supplier statements, promptly investigating and resolving any discrepancies.
* Maintain organised and accurate digital and physical records of all accounts payable transactions.
* Assist the finance team with month-end closing activities and the preparation of financial reports.
* Serve as the primary point of contact for all supplier enquiries regarding invoices and payment status.
* Ensure strict compliance with company financial policies, procedures, and internal controls.

Qualifications

* Proven experience in an accounts payable or a similar finance-focused role.
* A solid understanding of core accounting principles and accounts payable processes.
* Proficiency in accounting software and the Microsoft Office Suite, with strong skills in MS Excel.
* Exceptional attention to detail and a high level of accuracy in data entry and financial management.
* Excellent organisational and time-management skills, with a proven ability to meet deadlines.
* Strong communication and interpersonal skills, with the ability to liaise effectively with suppliers and internal teams.
* A degree or professional qualification in Accounting, Finance, or a related discipline is desirable but not essential.

Locations Virginia Beach

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