Description We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a long-term contract opportunity in Richmond, Virginia. This position focuses on accurate invoice handling, timely payment coordination, and organized maintenance of vendor records. The ideal candidate brings strong attention to detail, comfort with data-intensive work, and the ability to keep financial documentation current and well managed.

Responsibilities:
• Process accounts payable transactions accurately and in alignment with established timelines.
• Review incoming invoices, enter relevant details into records, and verify information for completeness.
• Coordinate payment activities to help ensure vendors are paid correctly and on schedule.
• Maintain and update vendor documentation to keep files accurate, organized, and accessible.
• Handle invoice-related mail and distribute or route documents for appropriate processing.
• Perform high-volume d...