Accounts Payable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Accounts Payable Specialist (Finance): Managing end-to-end accounts payable processes, including invoice processing, expense reporting, and vendor reconciliations with an accent on compliance and accuracy within the Deltek Costpoint system. Focus on supporting month-end close activities, ensuring timely payments, and maintaining rigorous financial documentation for audits.
Location: Remote
Company
is a professional services firm focused on supporting complex domains through ethical, collaborative, and mission-driven financial and operational excellence.
What you will do
- Process vendor invoices with accurate coding and timely entry into the accounting system.
- Perform three-way matching for purchase orders, receipts, and invoices.
- Execute weekly check runs, ACH, and wire transfers while resolving payment discrepancies.
- Review and approve employee expense reports in accordance with company policy.
- Assist with month-end close by preparing necessary accruals and reconciliations.
- Maintain vendor files and provide documentation to support internal and external audits.
Requirements
- 2+ years of experience in Accounts Payable.
- Hands-on experience with Deltek Costpoint Accounts Payable and Expense modules.
- Strong knowledge of AP processes, including three-way matching and payment methods.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Ability to work in a private, distraction-free environment with reliable internet access.
- Effective communication skills for interacting with vendors and internal departments.
Nice to have
- Background in government contracting and understanding of compliance requirements.
- Experience with audit preparation and supporting documentation.
- Familiarity with international vendor payments.
Culture & Benefits
- Collaborative environment focused on continuous improvement and mutual support.
- Full-time remote work arrangement with virtual collaboration tools.
- Commitment to core values including honesty, humility, and a driven work ethic.
- Supportive team culture that celebrates collective success.
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