Senior Accounts Payable Specialist (Roanoke or Norfolk, VA)

Woods Rogers PLC.; Roanoke (VA); Vor Ort; USD 33.000 - 39.000; Vollzeit

Benefits dieser Stelle

Medical Insurance

Paid Time Off

401(k) + matching

Paid Holidays

Vision Insurance

Life Insurance

Employer-paid Parking

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Accounts payable

Communication

Organization

Confidentiality

Excel

Ausbildung

Associate’s degree in Accounting/Finance

Tools

Chrome River / Emburse

Jobbeschreibung

Senior Accounts Payable Specialist (Roanoke or Norfolk, VA)

10.08.2026

Woods Rogers is seeking an experienced, detail-oriented and motivated Senior Accounts Payable Specialist to join our dynamic Accounting team. The Senior Accounts Payable Specialist is responsible for managing the firm’s accounts payable function and ensuring that invoices, employee expenses, vendor payments, and other disbursements are processed accurately, promptly, and in accordance with firm policies and internal controls. This position works closely with attorneys, legal assistants, vendors, and the Accounting Department and requires a high level of accuracy, organization, confidentiality, and customer service. This is a full-time, non-exempt, in-office role based in either our Roanoke or Norfolk office. The anticipated schedule for this position is Monday – Friday, 8:30 AM – 5:00 PM.

Firm Overview

Woods Rogers is a Virginia-based law firm delivering uncommon service and solutions. More than 135 attorneys collaborate across disciplines to provide business-focused legal advice to a diverse range of clients, from individuals to large corporations. With outstanding talent, strong relationships, and an exceptional culture, we are redefining the legal experience for clients. Learn more at woodsrogers.com.

Salary Range: $24.00 – 28.00 per hour.

This is the firm’s good faith pay range for this hiring cycle. The firm handles compensation discussions only after an offer is extended.

Required 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.

Preferred Qualifications

• Associate’s degree in Accounting, Finance, Business, or a related field.
• Previous experience with Chrome River / Emburse.

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.

Benefits Include:

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

Physical Demands

• Ability to sit for long periods of time.
• Ability to lift up to 25 pounds.
• Professional office environment.