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AP Specialist
Job Location:
Job Location:
Richmond, VA - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
29 September 2026 (Yesterday)
Posted:
Application Deadline:
27 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Accounts Payable Specialist
Strong Corporate AP Specialist Hybrid Richmond VA
Join a High-Performing Corporate Finance Team
Cherry Bekaert Recruiting & Staffing is partnering with a growing Richmond-based organization seeking an experienced Accounts Payable Specialist to support a fast-paced corporate accounting department. This hybrid opportunity is perfect for a detail-oriented professional who enjoys managing high-volume AP processes while contributing to overall accounting operations.
The ideal candidate will bring strong organizational skills a customer-service mindset and experience working within a structured corporate environment.
Key Responsibilities
Employment Type: Full-Time
Industry: Corporate Accounting & Finance
IND4
Strong Corporate AP Specialist Hybrid Richmond VA
Join a High-Performing Corporate Finance Team
Cherry Bekaert Recruiting & Staffing is partnering with a growing Richmond-based organization seeking an experienced Accounts Payable Specialist to support a fast-paced corporate accounting department. This hybrid opportunity is perfect for a detail-oriented professional who enjoys managing high-volume AP processes while contributing to overall accounting operations.
The ideal candidate will bring strong organizational skills a customer-service mindset and experience working within a structured corporate environment.
Key Responsibilities
- Process vendor invoices accurately and timely
- Review invoice coding and approval workflows
- Manage weekly payment runs ACH transactions and check processing
- Reconcile vendor statements and resolve discrepancies
- Maintain vendor records and documentation
- Support expense report processing and credit card reconciliations
- Assist with month-end close activities related to AP
- Partner with internal departments and external vendors to resolve payment issues
- Help improve processes and strengthen internal controls
- 2 years of accounts payable experience
- Experience in a corporate accounting environment preferred
- ERP system experience such as SAP Oracle NetSuite Workday or similar
- Strong Microsoft Excel skills
- High attention to detail and accuracy
- Ability to manage multiple priorities and deadlines
- Excellent communication and problem-solving skills
- Associates or Bachelors degree in Accounting Finance or related field preferred
- Hybrid work schedule
- Competitive compensation and benefits
- Stable organization with long-term growth potential
- Exposure to a collaborative finance and accounting team
- Opportunity to contribute to process improvements and operational excellence
Employment Type: Full-Time
Industry: Corporate Accounting & Finance
IND4
Required Experience:
IC
About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
