ProspectBlue is seeking a detail-oriented Disbursements Representative II to support our client's accounts payable and disbursement operations in New Canton, VA. This role is responsible for reviewing and processing invoices, ensuring accuracy against purchase orders, and resolving payment or billing inquiries with internal teams and vendors. This is a year long contract with a very flexible hybrid schedule.
Key Responsibilities:
Review, analyze, and process invoices using automated accounting systems
Ensure invoices align with purchase order (PO) terms and conditions
Reject or return invoices with incorrect billing or missing information
Research and resolve issues related to invoices, expense reports, and payment status
Partner with internal teams, buyers, and vendors to resolve PO and billing issues
Assist with vendor inquiries, reconciliations, and billing system questions
Support high-volume processing with accuracy and attention to detail
Assist with 1099 preparation as needed
Qualifications:
2+ years of experience in accounts payable, disbursements, or accounting support
Basic knowledge of accounting principles and business math
Experience using automated accounting systems
Strong communication, problem-solving, and organizational skills
Preferred:
Associate's degree in Accounting, Finance, or Business
Experience with SAP