Accounting Assistant

Seneca Resources Company, LLC; Richmond (VA); Presencial; USD 28.000 - 39.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Descripción de la vacante

Seneca Resources Company, LLC in Richmond, VA seeks an Accounting Assistant to support Accounts Payable, invoice processing, vendor management, and account reconciliation in a fast-paced corporate environment.

The ideal candidate has 1+ year in accounting or AP, and familiarity with SAP, OCR processing, and AP automation is highly preferred. This role offers a 6-Month Contract to Hire path and health benefits.

Formación

• High school diploma or equivalent required.
• 1+ year of accounting, Accounts Payable, bookkeeping, or related finance experience preferred.
• Basic understanding of general accounting principles and Accounts Payable processes.
• Experience with invoice processing, PO matching, vendor management, and/or account reconciliation preferred.
• Microsoft Office, especially Excel and Word, required.
• Strong attention to detail and ability to manage multiple priorities.
• Effective written and verbal communication skills.
• SAP experience is highly preferred.

Responsabilidades

• Perform daily Accounts Payable processing for raw materials, PO and vendor invoices.
• Review and enter invoice information into SAP for accuracy and timeliness.
• Research invoice/PO discrepancies with Purchasing, Logistics, and other teams.
• Process invoices through OCR and AP automation software for accuracy.
• Route invoices through MediusFlow for coding and approval.
• Process recurring payments and other SAP transactions.
• Maintain vendor master data and documentation for new/updated vendors.
• Obtain and maintain W-9s, W-8s, and banking information as needed.
• Prepare daily invoice batch reports and reconcile for audits.
• Perform monthly account reconciliation and clearing activities.
• Review vendor statements and resolve discrepancies.
• Respond to vendor/payment inquiries professionally and promptly.
• Maintain accurate accounting records and supporting docs.
• Document Accounts Payable procedures using Microsoft Word/Excel.

Conocimientos

Accounts Payable

Invoice processing

Vendor management

Account reconciliation

SAP

MediusFlow

OCR processing

AP automation

Microsoft Excel

Microsoft Word

Attention to detail

Communication skills

Team collaboration

Educación

Associate’s or Bachelor’s degree in Accounting, Finance, or Business

Herramientas

SAP

MediusFlow

OCR processing

Winshuttle

Descripción del empleo

Position Title: Accounting Assistant
Location: Richmond, VA
Position Status: 6-Month Contract to Hire
Pay Rate: $20-$28+/hr+ Health Benefits D.O.E.

Position Description

Our client is seeking a detail-oriented Accounting Assistant to join their team in Richmond, VA. This position will primarily support Accounts Payable (AP), invoice processing, vendor management, account reconciliation, and general accounting operations within a fast-paced corporate environment.

The ideal candidate has prior accounting, accounts payable, or finance support experience and is comfortable processing invoices, researching discrepancies, maintaining vendor information, and working with internal and external business partners. Experience with SAP, MediusFlow, OCR invoice processing, or AP automation systems is highly preferred.

This is an excellent opportunity for an accounting professional looking to expand their experience within a large corporate environment with the potential to transition into a permanent position.

Key Responsibilities

• Perform daily Accounts Payable (AP) processing for raw material, Purchase Order (PO), and other vendor invoices.

• Review and enter invoice information into SAP, ensuring accurate and timely processing.

• Research invoice and PO matching discrepancies and collaborate with Purchasing, Logistics, and other internal teams to resolve issues.

• Review invoices through OCR and AP automation software to verify billing information, coding, and approval requirements.

• Route invoices through MediusFlow for coding and approval.

• Process recurring payments and other accounting transactions within SAP.

• Review vendor information and prepare vendor master maintenance documentation for new or updated vendors.

• Obtain and maintain required vendor documentation, including W-9s, W-8s, and banking information.

• Prepare daily invoice batch reports and reconcile invoices for audit purposes.

• Perform monthly account reconciliation and clearing activities as assigned.

• Review and research vendor statements and resolve discrepancies.

• Respond to internal and external vendor and payment inquiries professionally and promptly.

• Maintain accurate accounting records and supporting documentation.

• Assist with documenting Accounts Payable procedures and creating detailed process instructions using Microsoft Word and Excel.

• Support additional accounting and administrative functions as needed.

Required Skills/Education

• High school diploma or equivalent required.

• 1+ year of accounting, Accounts Payable, bookkeeping, or related finance experience preferred.

• Basic understanding of general accounting principles and Accounts Payable processes.

• Experience with invoice processing, PO matching, vendor management, and/or account reconciliation preferred.

• Working knowledge of Microsoft Office, particularly Excel and Word.

• Strong attention to detail with the ability to maintain accuracy while managing multiple priorities and interruptions.

• Strong organizational and time-management skills with the ability to meet deadlines.

• Effective written and verbal communication skills.

• Strong customer service and interpersonal skills when working with vendors and internal business partners.

• Ability to work effectively both independently and within a team-oriented environment.

• SAP experience is highly preferred.

• Experience with MediusFlow, AP automation, OCR invoice processing, or Winshuttle is a plus.

• Associate’s or Bachelor’s degree with a concentration in Accounting, Finance, Business, or a related field is preferred.

About Seneca Resources

At Seneca Resources, we are more than just a staffing and consulting firm, we are a trusted career partner. With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact.

When you work with Seneca, you’re choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide. We take the time to understand your goals and match you with roles that align with your skills and career path. Our consultants and contractors enjoy competitive pay, comprehensive health, dental, and vision coverage, 401(k) retirement plans, and the support of a dedicated team who will advocate for you every step of the way.

Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.