Senior Accounts Payable Specialist — In-Office

Woods Rogers PLC.

Roanoke (VA)

On-site

USD 33,000 - 39,000

Full time

10 hours ago
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Benefits offered by this job

Medical Insurance
Paid Time Off
401(k) + matching
Paid Holidays
Vision Insurance
Life Insurance
Employer-paid Parking

Job summary

Woods Rogers PLC seeks a Senior Accounts Payable Specialist to manage invoices, expenses, and vendor payments in Roanoke or Norfolk, VA. This in-office role requires accuracy, discretion, and teamwork with attorneys and staff.

The ideal candidate will have 4+ years of accounts payable experience, solid understanding of GL processes, strong Excel skills, and the ability to handle multiple priorities while meeting deadlines. Full-time, Monday–Friday, 8:30 AM–5:00 PM.

Qualifications

  • Four (4) or more years of accounts payable experience, preferably in a law firm or other professional services environment.
  • Strong understanding of accounting principles and general ledger processes.
  • Experience with an electronic invoice / expense management system.
  • Experience processing ACH, wire, and check payments.
  • Strong communication skills, both written and verbal, with the ability to effectively interact with vendors and colleagues.
  • Exceptional organizational skills and attention to detail, with the ability to manage multiple priorities and meet deadlines.
  • High level of discretion and confidentiality in handling sensitive information.
  • Strong Microsoft Excel skills and proficiency with Microsoft Office.

Responsibilities

  • Review invoices for accuracy, appropriate documentation, proper approvals, and correct general ledger and client/matter coding.
  • Process payments through ACH, checks, wires, and other approved payment methods.
  • Process employee expense reimbursements and review supporting documentation for compliance with firm policies.
  • Monitor AP workflow to ensure invoices and payment requests are processed within established deadlines.
  • Review and maintain W-9s and other required vendor documentation.
  • Reconcile vendor statements and research and resolve invoice and payment discrepancies.
  • Prepare and file 1099 forms and assist with other tax reporting and information required for audits.
  • Perform other accounting and administrative duties as assigned.

Skills

Accounts payable
Communication
Organization
Confidentiality
Excel

Education

Associate’s degree in Accounting/Finance

Tools

Chrome River / Emburse

Job description

Woods Rogers PLC seeks a Senior Accounts Payable Specialist to manage invoices, expenses, and vendor payments in Roanoke or Norfolk, VA. This in-office role requires accuracy, discretion, and teamwork with attorneys and staff.

The ideal candidate will have 4+ years of accounts payable experience, solid understanding of GL processes, strong Excel skills, and the ability to handle multiple priorities while meeting deadlines. Full-time, Monday–Friday, 8:30 AM–5:00 PM.

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