Description We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a long-term contract opportunity in Richmond, Virginia. This role is ideal for someone who is highly organized, accurate with data, and confident handling invoice and payment activities in a fast-paced environment. The position will play an important part in keeping vendor records current, processing incoming invoices, and ensuring timely payment workflows.

Responsibilities:
• Review and process accounts payable transactions with accuracy and attention to established timelines.
• Enter invoice details into financial records and verify information for completeness and correctness.
• Manage incoming invoice mail and route documents appropriately for processing and approval.
• Maintain and update vendor account records to ensure documentation remains accurate and accessible.
• Prepare and process payments in accordance with company procedures and payment sch...