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2 дня назад

Accounts Payable Specialist (Accounting)

45 000 - 55 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Specialist (Accounting): Managing full-cycle accounts payable operations, including invoice processing, vendor payments, reconciliations, expense reports, and month-end close support with an accent on financial accuracy, documentation, and internal controls. Focus on resolving invoice and account discrepancies, maintaining vendor records, reconciling sub-ledgers, and supporting audits in an onsite corporate environment.

Location: Onsite in Arlington, Virginia, United States; Monday–Friday, 9:00 AM–5:00 PM

Salary: $45,000–$55,000 annually

Company

hirify.global provides research, development, engineering, advanced integration, analytics, software, and strategic planning services for government and commercial clients, with a focus on modernizing the National Airspace System.

What you will do

  • Process, verify, code, and enter vendor invoices in UNANET.
  • Schedule payments, maintain payment records, and resolve payment inquiries.
  • Maintain vendor records, review W-9 documentation, and track 1099 eligibility.
  • Reconcile accounts payable sub-ledgers, vendor statements, and General Ledger control accounts.
  • Process employee expense reports and verify compliance with travel and expense policies.
  • Support month-end and year-end close, audits, reporting, documentation, and process improvements.

Requirements

  • Associate or Bachelor’s degree in Accounting.
  • At least two years of direct Accounts Payable experience, including full-cycle AP functions.
  • Experience with accounting software and strong proficiency in Microsoft Excel.
  • Strong accuracy, attention to detail, organization, communication, and time-management skills.
  • Ability to manage multiple priorities, resolve discrepancies independently, meet deadlines, and maintain confidentiality.
  • Ability to work onsite in Arlington, Virginia, during the standard Monday–Friday, 9:00 AM–5:00 PM schedule.

Nice to have

  • Bachelor’s degree in Accounting.
  • Previous experience with UNANET.
  • Experience supporting government contractors or highly regulated organizations.
  • Experience with vendor management, W-9 documentation, 1099 reporting, reconciliations, closing activities, and employee expense reports.

Culture & Benefits

  • Professional corporate office environment with collaboration across Finance, Accounting, Operations, employees, vendors, and internal stakeholders.
  • Paid time off, medical, dental, and vision insurance.
  • Health Savings Account, Flexible Spending Account, and 401(k) with company match.
  • Company-paid life insurance and an Employee Assistance Program.
  • Tuition reimbursement and professional development opportunities.

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