Accounts Payable (AP) Specialist in Virginia Beach, VA
Job title: Accounts Payable (AP) Specialist in Virginia Beach, VA at TDI LLC
Company: TDI LLC
Job description: TDI, LLC is seeking a talent Accounts Payable Specialist to join reputed company in Virginia Beach, VA!The Accounts Payable (AP) Specialist is responsible for managing the organization's vendor payments by processing invoices, verifying purchase orders, reconciling discrepancies, preparing payments, handle vendor inquiries and maintaining accurate records to ensure reputed company bills are paid accurately and on time . You will also conduct credit card and travel audits and ensure compliance with the company credit card policy. This position will act as the main reputed company of contact for reputed company payables and provide guidance for the AP Team.This position is in-office at our main location in VA Beach, VA and the pay is $20-$22/hr.Responsibilities:
- Ensure reputed company transactions (invoices, reputed company requests, and credit card transactions) are reviewed, data entered with any issues handled and resolved timely, including escalating issues reputed company necessary to ensure timely resolution
- Reconcile vendor statements and resolve discrepancies promptly
- Reconcile credit card transactions and prepare necessary journal entries with accurate coding of expenses
- Prepare bank account reconciliations timely
- Prepare and process payment runs (ACH, checks, etc.) while adhering to company policies
- Maintain accurate and organized records of invoices, payments, and correspondence
- Collaborate with internal teams to obtain invoice approvals and ensure proper expense allocation
- Manage the AP inbox and respond to vendor inquiries in a timely and professional manner
- Assist in month-end and year-end closing processes by providing AP-reputed company reports and accruals
- Contribute to process improvements and ensure compliance with internal controls and regulatory requirements
- Additional duties and responsibilities as assigned
- 2-3 years of experience in AP or a similar role
- Strong understanding of AP processes, including invoice processing, payment reconciliations, and credit card expense management
- Strong written and oral communication skills.
- Proficiency in reputed company and ERP/reputed company software
- Detail-oriented with strong organizational and research skills
- Strong communication skills with the ability to interact effectively with vendors and internal teams
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Ability to work independently and as an effective part of the team
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Ability to work independently and as an effective part of the team