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Senior Accounts Payable Specialist

Appleton Campbell
Warrenton, VA Full Time
POSTED ON 2/13/2025
AVAILABLE BEFORE 4/24/2025

Job Description

Job Description

We are seeking a highly skilled and experienced Senior Accounts Payable Specialist to join our finance team. In this role, you will oversee complex accounts payable processes, provide guidance to junior staff, and ensure compliance with company policies and financial regulations. As a senior team member, you will also play a key role in improving workflows and supporting the month-end close process.

Key Responsibilities :

  • Accounts Payable Operations :

Process and review high-volume vendor invoices for accuracy, proper coding, and timely payment.

  • Verify that invoices match purchase orders and contracts, resolving discrepancies promptly.
  • Prepare and process electronic fund transfers (EFT), ACH payments, and checks.
  • Reconciliation and Reporting :
  • Perform monthly account reconciliations for accounts payable-related accounts.

  • Assist in preparing accounts payable reports, including aging reports and accrual schedules.
  • Support month-end and year-end closing processes by providing necessary documentation and analysis.
  • Vendor and Stakeholder Relations :
  • Maintain strong relationships with vendors, ensuring clear communication and prompt resolution of payment inquiries or disputes.

  • Collaborate with procurement, finance, and other internal departments to address invoice discrepancies and payment issues.
  • Leadership and Mentorship :
  • Provide guidance and support to junior accounts payable team members, ensuring accuracy and adherence to policies.

  • Assist in training new hires and sharing best practices with the team.
  • Process Improvement :
  • Identify and implement improvements to streamline accounts payable workflows.

  • Assist in system upgrades and process automation projects to enhance efficiency and accuracy.
  • Compliance :
  • Ensure compliance with internal controls, company policies, and regulatory requirements, including 1099 reporting and tax-related matters.

    Qualifications :
  • Education :
  • Associate’s or bachelor’s degree in Accounting, Finance, or a related field preferred.

  • Experience :
  • Minimum of [5 ] years of experience in accounts payable or a similar role.

  • Advanced knowledge of accounts payable processes, general ledger accounting, and financial systems.
  • Experience with accounting software (e.g., Sage, SAP, Oracle, QuickBooks) and advanced Microsoft Excel skills (e.g., VLOOKUP, pivot tables).
  • Skills :
  • Strong attention to detail and accuracy in processing high-volume transactions.

  • Excellent organizational and time-management skills.
  • Effective communication and interpersonal skills for collaborating with internal and external stakeholders.
  • Analytical mindset with the ability to identify and resolve issues efficiently.
  • Certifications (Preferred) :
  • Certified Accounts Payable Professional (CAPP) or similar certification is a plus.

    Physical Requirements :

  • Prolonged Sitting : Ability to sit at a desk and work on a computer for extended periods.
  • Fine Motor Skills : Proficient use of hands and fingers for typing, writing, and handling small office equipment.
  • Visual Acuity : Ability to view detailed information on screens, spreadsheets, and printed materials.
  • Lifting and Carrying : Occasionally lift and carry office supplies, such as files, binders, or packages, typically weighing up to 15-20 pounds.
  • Mobility : Move within the office to access filing cabinets, printers, and other equipment as needed.
  • Hearing and Communication : Ability to hear and respond to phone calls and participate in verbal conversations effectively.
  • These requirements ensure candidates can comfortably meet the demands of the role while maintaining productivity in a professional office environment.

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