What are the responsibilities and job description for the Accounts Payable Specialist 16703520 position at Cordia Resources by Cherry Bekaert?
Cordia Resources is seeking an experienced Accounts Payable Specialist. The ideal candidate will have a strong background in accounts payable, a high attention to detail, and the ability to manage multiple priorities. Experience in a law firm or professional services environment is highly desirable.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Process a high volume of vendor invoices accurately and efficiently
- Review and reconcile employee expense reports in compliance with company policy
- Maintain and update vendor records, including payment terms and contact information
- Manage vendor communications and resolve payment discrepancies
- Support monthly AP close, including journal entries and account reconciliations
- Assist with internal and external audit requests, ensuring timely and accurate documentation
Qualifications:
- Strong, hands-on accounts payable experience (required)
- Experience in a law firm or professional services industry (preferred)
- Proficiency with accounting systems and Microsoft Excel
- Excellent communication, organization, and problem-solving skills
- High degree of accuracy and attention to detail
- Ability to work independently and as part of a team
