Cordia Resources by Cherry Bekaert
Junior Accountant-Accounts Payable
Cordia Resources by Cherry Bekaert, Washington, District of Columbia, us, 20022
Cordia Resources is seeking a detail-oriented and motivated Junior Accountant - Accounts Payable. The successful candidate will be responsible for processing, coding, vendor management, and reconciliations. This role is ideal for an individual looking to grow their career in accounting and finance.
Key Responsibilities:Process and code accounts payable invoices accurately and efficiently.Verify and reconcile vendor statements and manage vendor relationships.Ensure timely and accurate payment of invoices, including coordinating with internal departments for approvals and resolving discrepancies.Assist in month-end closing activities, including reconciling accounts payable sub-ledger to the general ledger.Prepare and maintain accurate records and documentation related to accounts payable transactions.Support the preparation of financial reports and analyses as needed.Assist with audits by providing documentation and information related to accounts payable.Maintain compliance with company policies and procedures, as well as relevant accounting standards and regulations.Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.Strong understanding of basic accounting principles and accounts payable processes.Excellent attention to detail and organizational skills.Proficient in Microsoft Office Suite, particularly Excel.Strong communication and interpersonal skills.Ability to work independently and as part of a team in a fast-paced environment.Experience with accounting software (e.g., MRI/Yardi) is a plus.Prior experience in accounts payable or a similar role is preferred but not required.
IND123
Key Responsibilities:Process and code accounts payable invoices accurately and efficiently.Verify and reconcile vendor statements and manage vendor relationships.Ensure timely and accurate payment of invoices, including coordinating with internal departments for approvals and resolving discrepancies.Assist in month-end closing activities, including reconciling accounts payable sub-ledger to the general ledger.Prepare and maintain accurate records and documentation related to accounts payable transactions.Support the preparation of financial reports and analyses as needed.Assist with audits by providing documentation and information related to accounts payable.Maintain compliance with company policies and procedures, as well as relevant accounting standards and regulations.Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.Strong understanding of basic accounting principles and accounts payable processes.Excellent attention to detail and organizational skills.Proficient in Microsoft Office Suite, particularly Excel.Strong communication and interpersonal skills.Ability to work independently and as part of a team in a fast-paced environment.Experience with accounting software (e.g., MRI/Yardi) is a plus.Prior experience in accounts payable or a similar role is preferred but not required.
IND123