2 дня назад
Accounts Payable Specialist (Accounting)
45 000 - 55 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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