Contract Accountant

AI overview

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
  • Location: On-site
  • 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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