Job Details
Accounts Payable Clerk
StandardSynerfac Technical Staffing
Newport News, VA
Category
Finance and Insurance
Job Type
Full_Time
Salary
20USD - 24USD per hour
Posted Date
July 10, 2025
Job Description
Job Description
Job Description
Synerfac is seeking an Accounts Payable Clerk for our client in Newport News, VA. Our client is a leader in custom precision Sheetmetal manufacturing on the East Coast.
The Accountant will complete and record daily purchases and vendor payments.
Responsibilities:
- Verifying invoice accuracy.
- Processing Vendor payments weekly, by check, credit card, or ACH.
- Frequent communication with vendors to maintain positive working relationships and resolve issues as needed.
- Maintain accounting paper and digital files: pull & store prior years' documents annually.
- Maintain Asset files and the Business Debt Schedule for long term liabilities.
- Work with CPA for month and year end taxes and financial statements.
- Update management regarding company finances and compile financial data to assist owners in cash flow forecasting and financial planning.
- General office duties including answering phone, filing, data entry.
- At least 3 years of experience with QuickBooks Desktop for data entry and creating reports for management.
- At least 3 years of experience in Accounts Payable, approving and paying vendor invoices for materials and/or supplies.
- Understanding of General Ledger based accounting.
- Minimum 35wpm typing speed.
- Great basic math skills including addition, subtraction, multiplication and division.
- Excellent verbal and written communication skills; ability to effectively communicate with co-workers and vendors.
#ZRNV
The Accountant will complete and record daily purchases and vendor payments.
Responsibilities:
- Verifying invoice accuracy.
- Processing Vendor payments weekly, by check, credit card, or ACH.
- Frequent communication with vendors to maintain positive working relationships and resolve issues as needed.
- Maintain accounting paper and digital files: pull & store prior years' documents annually.
- Maintain Asset files and the Business Debt Schedule for long term liabilities.
- Work with CPA for month and year end taxes and financial statements.
- Update management regarding company finances and compile financial data to assist owners in cash flow forecasting and financial planning.
- General office duties including answering phone, filing, data entry.
- At least 3 years of experience with QuickBooks Desktop for data entry and creating reports for management.
- At least 3 years of experience in Accounts Payable, approving and paying vendor invoices for materials and/or supplies.
- Understanding of General Ledger based accounting.
- Minimum 35wpm typing speed.
- Great basic math skills including addition, subtraction, multiplication and division.
- Excellent verbal and written communication skills; ability to effectively communicate with co-workers and vendors.
#ZRNV
Ad Information
0ba41cac
$0.08
cpc-felonyrecordhub-standard
Standard
USD
System Information
July 17, 2025 23:47
July 18, 2025 08:44
July 18, 2025 08:44
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