Accounts Payable Associate
Richmond City Public Schools Finance - Richmond, Virginia Open in Google Maps
This job is also posted in Richmond City Public Schools
Job Details
Job ID: 5895071
Application Deadline: Posted until filled
Posted: Aug 20, 2026 4:00 AM (UTC)
Starting Date: Immediately
Job Description
Job Title:
Accounts Payable Associate
Terms of Employment:
Grade 112 (12-Month Contract 260 Days)
FLSA Status:
Non-Exempt
Work Location:
Finance
Immediate Supervisor:
Manager, Accounts Payable
General Description: The Accounts Payable Associate performs clerical functions to facilitate the overall efficiency of the Finance Department in the area of Accounts Payable.
Essential Duties and Responsibilities
- Processes invoices for payment including reconciling discrepancies and matching the payment with backup for mailing and filing.
- Scans, organizes, maintains, and distributes vendor payment files, accounting documents, records and reports, including electronic fund transfer (EFT) documents.
- Maintains, researches, and resolves returned and outstanding checks and duplicate payments.
- Maintains accounts payable files, including the organization of files stored off-site.
- Assists with collection, filing, and maintaining W-9 forms, and authorized signature forms, and assists with 1099 compliance and unclaimed property research.
- Researches, resolves, and communicates a variety of routine internal and external inquiries concerning invoices and account status.
- Writes, updates, and maintains a comprehensive procedures manual for assigned tasks.
- Provides general office support, and coverage for the Administrative Office Associate during lunch, and as otherwise needed.
- Maintain confidential and sensitive information at all times.
- Assumes responsibility for own professional growth and development by keeping current with the literature and new research findings.
- Contributes to team efforts by accomplishing related tasks as needed or assigned.
Qualifications
- High School diploma or its equivalent is required. An associate degree in a related field is preferred.
- At least three years of accounts payable experience, including data entry
- An understanding of the vendor life cycle and the three-way match process
- Excellent customer service, planning, and time management skills
- Outstanding interpersonal, teamwork, and communication skills
- Analytical, problem-solving, and organizational skills, including a keen attention to detail
- Proficiency in using Microsoft Office products, Google applications, and other business solutions software
Position Type: Full-Time
Salary: $41,965 to $64,539 Per Year
Job Requirements
Contact Information
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