Contribute to a high-volume vendor invoicing process and enhance Accounts Payable workflows during a critical system integration project.
Contract Accountant
Job Type: Contract | On-Site
Location: Richmond, VA
Duration: 3–4 months (potential for extension or hire)
Summary
We are seeking a Contract Accountant to support the accounting team during a system integration project. This role is ideal for an entry- to mid-level accounting professional with strong Accounts Payable (AP) experience, solid understanding of debits and credits, and hands-on exposure to month-end close and reconciliations.
The Contract Accountant will help manage a high volume of vendor invoices and assist in improving AP workflows as part of a broader system rollout. This short-term assignment offers the opportunity to contribute to critical financial operations and may lead to a permanent position depending on business needs.
Key Responsibilities
Process and manage Accounts Payable transactions (approx. 2,500 invoices per month)
Handle and resolve AP cases (approximately 100+ cases daily) received through the internal vendor system
Support Accounts Receivable and general accounting functions as needed
Assist with month-end close activities, including reconciliations and journal entries
Contribute to system integration efforts by supporting data validation and testing
Collaborate with accounting and operations teams to improve workflow efficiency and accuracy
Qualifications
Bachelor’s Degree in Accounting (required)
2–4 years of professional accounting experience
Strong understanding of Accounts Payable, Accounts Receivable, and general accounting principles (debits and credits)
Proficiency in Microsoft Excel and accounting software systems
Ability to manage high-volume transaction environments
Excellent attention to detail and organizational skills
Strong communication and problem-solving abilities
Preferred Qualifications
Experience with Salesforce or other ERP systems
Experience using Vista or similar accounting/integration platforms
Prior experience managing large volumes of vendor invoices or AP cases
CPA certification is a plus
Additional Details
Contract Length: 3–4 months (with potential for hire)
Focus Areas: Accounts Payable, System Integration, and Month-End Close
Environment: Fast-paced, collaborative accounting team
Qualdoc offers quality documentation review and industrial staffing solutions for a wide range of industries, including oil & gas, power, water, and more, with expertise in supply chain management and part inspection.
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