UNKNOWN

ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

YEAR

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

AP Manager

FEED

Process a high volume of invoices accurately and timely - Reconcile vendor statements and resolve discrepancies - Assist with month-end closing procedures - Manage employee expense reports - Maintain accurate records of financial transactions - Collaborate with the accounting team on various projects - Ensure compliance with company policies and procedures. Strong understanding of GAAP principles - Proficiency in analyzing financial data - Experience with corporate accounting and general ledger accounting - Knowledge of tax regulations related to accounts payable - Ability to handle benefits administration tasks effectively.

Titan America LLC

Accounts Payable Specialist

FULL_TIME

Responsibilities: - Process a high volume of invoices accurately and timely - Reconcile vendor statements and resolve discrepancies - Assist with month-end closing procedures - Manage employee expense reports - Maintain accurate records of financial transactions - Collaborate with the accounting team on various projects - Ensure compliance with company policies and procedures. Qualifications: - Strong understanding of GAAP principles - Proficiency in analyzing financial data - Experience with corporate accounting and general ledger accounting - Knowledge of tax regulations related to accounts payable - Ability to handle benefits administration tasks effectively.  .

Titan America

[AW]-iCims

The Senior Accounts Payable Specialist supports the full accounts payable function through accurate invoice processing, vendor management, payment execution, internal controls, documentation, reporting, process improvement, and effective use of automation and AI-enabled tools. Strong interpersonal skills with the ability to work effectively with vendors, accounting teams, operations partners, property managers, procurement teams, leadership, and cross-functional stakeholders.

Five Guys

Senior Accounts Payable Specialist

ea_via_bold

Five Guys Enterprises LLC

Titan SA

This position ensures the timely payment of vendor invoices and expense vouchers and maintains accurate records and control reports. Physical Requirements: While performing the duties of this job, the employee is regularly required to sit for extended periods, talk, hear, and use hands to type or handle objects.

The Mount Vernon Ladies Association Of The Union

Accounts Payable Manager

Antithesis runs your entire system inside a deterministic simulation, breaks it in every way we can think of, and hands you a root cause with a perfect reproduction - no flaky tests, no false positives, no "works on my machine." Youll keep employees paid accurately and on time, vendors paid to terms, and our expense processes clean while building the infrastructure that will support a much larger company.

Antithesis Operations LLC

Payroll & Accounts Payable Manager

Since 2003, we’ve built a reputation for precision, speed, and accountability—transforming large tracts of land into fully prepared e‑infrastructure sites through heavy civil expertise, disciplined project management, and a culture of ownership at every level. B&S Site Development is a fast‑growing leader in large‑parcel, mission‑critical site development, delivering complex, time‑sensitive civil construction projects for some of the world’s most demanding clients.

B&S Site Development

Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping. Operating within a matrix organization, this role requires strong cross-functional collaboration, change leadership, and the ability to scale processes in a dynamic and evolving business environment.

Alfa Laval AB

Antithesis runs your entire system inside a deterministic simulation, breaks it in every way we can think of, and hands you a root cause with a perfect reproduction — no flaky tests, no false positives, no "works on my machine." Agents write code faster than any human can, but faster code isn’t better code if it’s buggy, stuck in review, or quietly failing in production.

Antithesis

Responsible for processing and/or reviewing invoices for accurate account classifications; match original invoices and requests for payment with purchase orders or check requests; verify receipt of goods or services; resolve discrepancies and problems regarding prices, delivery, and/or quality, and impute use tax as appropriate. In this role, a typical day will look like: Match and enter all PO invoices from inventory and non-inventory vendors, research and resolve all quantity and price variances with urgency and maintain excellent communication with the vendor and buyer on all PO issues to prevent supply constraints.

HOUR

Veralto Corp.

Responsible for processing and/or reviewing invoices for accurate account classifications; match original invoices and requests for payment with purchase orders or check requests; verify receipt of goods or services; resolve discrepancies and problems regarding prices, delivery, and/or quality, and impute use tax as appropriate. When you join Veralto’s vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility : where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career.

ChemTreat

Process vendor invoices reviewing for proper coding, documentation and payment amount. Process expense reports and payments when the Accounts Payable Manager is on leave.

Assistant, Accounts Payable

This is a strong opportunity for an experienced AP leader who enjoys balancing team management, process oversight, and transactional accounting responsibilities in a fast-paced environment. A growing organization is seeking an Accounting Manager – Accounts Payable to lead a small AP team while remaining hands-on in daily operations.

Need a job? Need an employee? Then you need Addison Group, the professional staffing and search firm that has reshaped the industry with our excellent placements in the Administrative &amp; HR, Engineering, Executive Search, Finance &amp; Accounting, Healthcare, and IT sectors. Addison Group has enjoyed rapid growth since its inception in 1999, when a group of visionary industry leaders in Chicago set out with the simple goal of recruiting the best candidates for the best companies. With the help of its strategic investment partner, Trilantic Capital Partners, Addison Group has expanded its reach across the country through 13 offices and six core industry sectors, from Administrative to IT.

Addison Group

Accounting Manager – Accounts Payable

Snaphop

Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions. This dive deep leader will also generate, and leverage insights based on Amazon's unique data and metrics to lead tactical discussions with Financial Operations business teams to support FinOps leaders in making informed decisions.

At Amazon, we don’t wait for the next big idea to present itself. We envision the shape of impossible things and then we boldly make them reality. So far, this mindset has helped us achieve some incredible things. Let’s build new systems, challenge the status quo, and design the world we want to live in. We believe the work you do here will be the best work of your life. 
Wherever you are in your career exploration, Amazon likely has an opportunity for you. Our research scientists and engineers shape the future of natural language understanding with Alexa. Fulfillment center associates around the globe send customer orders from our warehouses to doorsteps. Product managers set feature requirements, strategy, and marketing messages for brand new customer experiences. And as we grow, we’ll add jobs that haven’t been invented yet. 
It’s Always Day 1 
At Amazon, it’s always “Day 1.” Now, what does this mean and why does it matter? It means that our approach remains the same as it was on Amazon’s very first day – to make smart, fast decisions, stay nimble, invent, and stay focused on delighting our customers. In our 2016 shareholder letter, Amazon CEO Jeff Bezos shared his thoughts on how to keep up a Day 1 company mindset. “Staying in Day 1 requires you to experiment patiently, accept failures, plant seeds, protect saplings, and double down when you see customer delight,” he wrote. “A customer-obsessed culture best creates the conditions where all of that can happen.” You can read the full letter <a href="https://hiring.amazon.com/why-amazon/culture#/">here</a> 
Our Leadership Principles 
Our Leadership Principles help us keep a Day 1 mentality. They aren’t just a pretty inspirational wall hanging. Amazonians use them, every day, whether they’re discussing ideas for new projects, deciding on the best solution for a customer’s problem, or interviewing candidates. To read through our Leadership Principles from Customer Obsession to Bias for Action, visit <a href="https://www.amazon.jobs/principles" target="_blank">https://www.amazon.jobs/principles</a>

Amazon.com Inc

Manager, Finance Management - Accounts Payable, FinOps Support Center - HQ2

Office & Accounts Payable CoordinatorAbout the CompanyProfessional Fire Protection is an affiliated company of Guardian Fire Protection and trusted provider of fire protection and life safety solutions, proudly serving businesses throughout the Richmond and Norfolk regions of Virginia and Eastern North Carolina since 2003. Job DutiesAccounts Payable SupportProcess accounts payable through Ramp, ensuring invoices are accurately entered, coded, approved, and scheduled for payment.

Professional Fire

Office & Accounts Payable Coordinator

Talent Acquisition

Regular interaction with internal requisitioners, department heads and managers, temporary staffing agencies, travel agency, and all other suppliers and subcontractors. The employee is regularly required to sit for long periods of time, use hands and fingers, handle or feel objects or controls, and to talk and hear.

General Dynamics Corp

Accounts Payable Analyst

For both new construction and renovation projects, we offer design-build/design-assist, value engineering, and CAD services, working with biotech, healthcare, commercial, transportation, and technology companies, as well as many government agencies. Prioritize invoices according to cash discount potential and payment terms; resolve purchase order, contract, invoice and/or payment discrepancies and documentation; ensure credit is received for outstanding credit memos.

Dynalectric Company

This position serves as a hands-on resource for team members, providing day-to-day guidance, supporting complex invoice and payment issue resolution, and helping ensure invoices, payments, GL coding, and cost center coding are handled consistently across the department. The Team Lead works closely with Accounting, Purchasing, Receiving, business departments, and vendors to resolve issues, strengthen internal controls, streamline processes, and promote continuous improvement.

Accounts Payable Supervisor Jobs in Virginia

AP Manager Vaco LLC

Accounts Payable Specialist Titan America LLC

Accounts Payable Specialist Titan America

Senior Accounts Payable Specialist Five Guys

Senior Accounts Payable Specialist Five Guys Enterprises LLC

Accounts Payable Specialist Titan SA

Accounts Payable Manager The Mount Vernon Ladies Association Of The Union

Payroll & Accounts Payable Manager Antithesis Operations LLC

Accounts Payable Manager B&S Site Development

Accounts Payable Manager Alfa Laval AB

Payroll & Accounts Payable Manager Antithesis

Accounts Payable Specialist Veralto Corp.

Accounts Payable Specialist ChemTreat

Assistant, Accounts Payable FMI

Accounting Manager – Accounts Payable Addison Group

Manager, Finance Management - Accounts Payable, FinOps Support Center - HQ2 Amazon.com Inc

Office & Accounts Payable Coordinator Professional Fire

Accounts Payable Analyst General Dynamics Corp

Accounts Payable Specialist Dynalectric Company

Accounts Payable Team Lead Dr.-Ing. K. Busch GmbH

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