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Accounts Payable Specialist

FitzGerald Financial Group - Division of TowneBank MortgageNorfolk, VA
Onsite

About The Position

This role is responsible for managing high-volume Accounts Payable (AP) functions for multiple companies across various states. The specialist will handle complex vendor disputes, ensure compliance with internal controls and tax regulations, and process various payments and tax-related filings. The position also involves analyzing expenses, auditing credit card usage, and identifying opportunities for AP process improvement. Adherence to federal laws like AML and BSA is crucial. Other duties may be assigned as needed.

Requirements

  • Associates degree, or higher, in business, accounting, or finance
  • Proficiency in Microsoft suite as well as accounting software such as QuickBooks or Oracle
  • Basic knowledge of GAAP
  • Strong communication and teamwork skills
  • High level of organization with ability to multitask

Nice To Haves

  • Notary license
  • General knowledge of escrow accounting
  • Experience in real estate, property management, or other multi-location industries
  • Advanced Excel skills (pivot tables, VLOOKUPs, data analysis).
  • Experience implementing or optimizing AP automation tools

Responsibilities

  • Manage high-volume AP functions, including ACH, wire, and check payments for multiple companies across various states
  • Handle complex vendor disputes and reconciliations, ensuring timely resolution to avoid penalties and service interruptions.
  • Ensure compliance with internal controls, tax regulations in multiple states, and 1099 processing
  • Analyze expense reports and invoices to ensure proper general ledger coding
  • Analyze budget reporting to ensure expenses are in line with forecasted figures
  • Audit and maintain credit card expenses and cardholder compliance
  • Process tax payables and returns along with annual registrations across multiple states in accordance with government deadlines
  • Ensure operating and escrow payables are processed accurately and timely
  • Filing invoices as needed to ensure clear documentation
  • Ensuring proper remittance to all paid parties
  • Process all month end and year end reporting required by
  • Identify opportunities to streamline AP processes and improve
  • Adheres to applicable federal laws, rules, and regulations including those related to Anti-Money Laundering (AML) and the Bank Secrecy Act (BSA)
  • Other duties as assigned

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