Accounts Payable Specialist 16552847 Job at Cordia Resources by Cherry Bekaert, Washington DC

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  • Cordia Resources by Cherry Bekaert
  • Washington DC

Job Description

We are seeking a detail-oriented and organized Accounts Payable Specialist. The ideal candidate will be responsible for processing invoices, handling expense reports, and performing account reconciliations. The role requires strong problem-solving skills, exceptional attention to detail, and the ability to work efficiently in a fast-paced environment.

Key Responsibilities: 
  • Process vendor invoices and ensure timely payments. 
  • Review and verify expense reports for accuracy and compliance with company policies. 
  • Perform monthly, quarterly, and annual account reconciliations. 
  • Assist with resolving invoice discrepancies and issues. 
  • Maintain accurate records and documentation in accordance with company policies. 
  • Assist in the preparation of financial reports as required. 
  • Collaborate with other departments to ensure smooth workflow and timely resolutions.
Qualifications: . 
  • Minimum of 2 years of experience in accounts payable or a similar role. 
  • Strong proficiency in Microsoft Excel (pivot tables, v-lookups, formulas, etc.). 
  • Excellent attention to detail and strong organizational skills. 
  • Ability to handle confidential information with discretion. 
  • Strong communication and problem-solving skills. 
  • Experience with [insert software, e.g., Yardi/MRI, etc.] is a plus.

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