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Jobs / Accounts Payable Specialist in United States of America
1 day ago
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DA
Dataconcepts·1 day ago
1 day ago

Part-time Accounts Payable Specialist [Junior-Mid level]

Glen Allen, United States of AmericaPart-timeMid · 2-5 yearsAccounts Payable Specialist

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Must-have skills for this role

  • accounts payable
  • invoice processing
  • accounting principles
  • invoice verification

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What you'll do

  • Review, validate, and verify vendor invoices for accuracy, proper coding, approvals, and supporting documentation
  • Perform invoice matching against purchase orders, contracts, and agreed billing terms
  • Identify discrepancies or inconsistencies and coordinate resolution with internal stakeholders or external vendors
  • Ensure invoices adhere to company policies, contractual requirements, and payment terms
  • Maintain accurate and well-organized accounts payable records

What they're looking for

  • 1–4 years of relevant experience in Accounts Payable or general accounting
  • Demonstrated attention to detail and strong analytical capabilities
  • Solid understanding of invoice processing and fundamental accounting principles
  • Strong organizational skills and the ability to work independently with minimal supervision

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

Part-Time Accounts Payable Specialist (Junior–Mid Level)

Location: Hybrid in Richmond, VA 


Industry: IT Services

We are an established IT services organization seeking a detail-oriented Accounts Payable Specialist to support our finance function on a part-time basis. This role is well suited for a junior to mid-level professional with a strong emphasis on invoice verification and compliance.


Key Responsibilities

  • Review, validate, and verify vendor invoices for accuracy, proper coding, approvals, and supporting documentation
  • Perform invoice matching against purchase orders, contracts, and agreed billing terms
  • Identify discrepancies or inconsistencies and coordinate resolution with internal stakeholders or external vendors
  • Ensure invoices adhere to company policies, contractual requirements, and payment terms
  • Maintain accurate and well-organized accounts payable records


Qualifications

  • 1–4 years of relevant experience in Accounts Payable or general accounting
  • Demonstrated attention to detail and strong analytical capabilities
  • Solid understanding of invoice processing and fundamental accounting principles
  • Strong organizational skills and the ability to work independently with minimal supervision


Position Details

  • Part-time role with flexible scheduling
  • Open to hybrid work arrangement in Richmond, VA
  • Competitive hourly compensation commensurate with experience

Company

DA
Dataconcepts
Glen Allen, United States of America

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Dataconcepts's careers site·first seen 21 Sept 2026·last verified 21 Sept 2026·How we source jobs

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