Purchasing/AP Specialist

James City County

$64K — $100K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Associate's degree in finance, accounting, or related field and two years of relevant experience, or equivalent education and experience.
  • Experience in Enterprise ERP (MUNIS) preferred.
  • Local government accounting experience preferred.
  • Working knowledge of accounting principles and procurement practices.
  • Ability to interpret policies and ensure compliance.
  • Strong proficiency in Microsoft Office, especially Excel.
  • Effective oral and written communication skills.

Responsibilities

  • Process purchase requisitions, orders, and procurement documentation following regulations.
  • Guide departments in obtaining quotes, bids, and pricing for goods and services.
  • Review purchasing requests for completeness, budget availability, and policy compliance.
  • Maintain purchasing records, contracts, and vendor files.
  • Coordinate with vendors on orders, deliveries, and pricing issues.
  • Support competitive solicitation processes including RFQs, IFBs, and RFPs.
  • Review, verify, and process invoices for payment accuracy.

Benefits

  • Comprehensive county benefits package.
  • Supportive work environment in a local government organization.
  • Opportunities for professional growth in procurement and accounting.
  • Engagement with diverse stakeholders including departments and vendors.
Full Job Description
Purchasing/AP Specialist

Job no:
Work type: Full Time
Location: Williamsburg
Categories: Finance/Budget/Accounting

Job Summary

$64,066 - $100,292/ year or higher DOQ + Full-Time County Benefits

A Purchasing and Accounts Payable Specialist performs professional and technical work supporting procurement, purchasing, invoice processing, and accounts payable functions for a local government organization. This role helps ensure compliance with public procurement laws, internal financial controls, and accounting standards while providing efficient support to departments, vendors, and stakeholders.

Responsibilities:

Purchasing Support:
• Processes purchase requisitions, purchase orders, and procurement documentation in accordance with local government policies and state and federal procurement regulations.
• Guides departments with obtaining quotes, bids, and pricing for goods and services.
• Reviews purchasing requests for completeness, budget availability, and policy compliance.
• Maintains purchasing records, contracts, and vendor files.
• Coordinates with vendors regarding orders, deliveries, pricing discrepancies, and contract terms.
• Supports competitive solicitation processes including Requests for Quotes (RFQs), Invitations for Bids (IFBs), and Requests for
Proposals (RFPs).
• Monitors open purchase orders and follows up on outstanding items.

Accounts Payable Administration:
• Reviews, verifies, and processes invoices for payment accuracy and proper approvals.
• Matches invoices to purchase orders and receiving documentation.
• Prepares and processes vendor payments, including checks, ACH transactions, and electronic payments.
• Maintains accurate accounts payable records and payment schedules.
• Reconciles vendor statements and resolves invoice discrepancies.
• Ensures timely payment processing in compliance with applicable regulations and payment terms.
• Assists with year-end accounts payable accruals and audit documentation.

Financial and Administrative Support:
• Maintains financial data within enterprise resource planning (ERP) or financial management systems.
• Assists with budget tracking and expenditure monitoring.
• Prepares reports related to purchasing activity, expenditures, and accounts payable status.
• Supports internal and external audits by providing requested documentation and records.
• Maintains compliance with financial controls, retention requirements, and governmental accounting procedures.
• Provides customer service to departments, vendors, and the public regarding purchasing and payment inquiries.
• Performs other duties as assigned.

Required Qualifications and Skills:
• Associate's degree in finance, accounting, or related field and two years of relevant experience; or equivalent combination of
education and experience.
• Experience in Enterprise ERP (MUNIS) preferred.
• Local government accounting experience preferred.
• Working knowledge of accounting principles and procurement practices.
• Ability to interpret policies and ensure compliance.
• Strong proficiency in use of computer software, Microsoft Office especially Excel.
• Ability to communicate effectively, both orally and writing.
• Most possess reliable transportation to work site(s).

Qualifications:
• Associate's degree in finance, accounting, or related field and two years of relevant experience; or equivalent combination of education and experience.
• Experience in Enterprise ERP (MUNIS) preferred.
• Local government accounting experience preferred.
• Working knowledge of accounting principles and procurement practices.
• Ability to interpret policies and ensure compliance.
• Strong proficiency in use of computer software, Microsoft Office especially Excel.
• Ability to communicate effectively, both orally and writing.
• Most possess reliable transportation to work site(s).

Click here for full job description. Accepting applications until position is filled. Cover letters and resumes may also be attached, but a fully completed application is required for your application to be considered.

Advertised: 14 Aug 2026 Eastern Daylight Time
Applications close:

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