Accounts Payable Specialist-Costpoint
Accounts Payable Specialist-Costpoint
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Responsibilities:
- Process and review a high volume of vendor invoices ensuring accuracy and compliance with government regulations and company policies.
- Verify the approval and coding of invoices resolving discrepancies as needed.
- Prepare and process payment runs including checks ACH payments and wire transfers.
- Reconcile vendor statements and resolve any outstanding issues or discrepancies.
- Maintain accurate and organized accounts payable records.
- Collaborate with procurement and other departments to resolve invoice and paymentrelated inquiries.
- Stay current with government contracting regulations and compliance requirements.
- Assist in the preparation of financial reports and audits related to accounts payable.
- Minimum of 2 years of experience in accounts payable with a focus on government contracting.
- Proficiency in Costpoint software is required.
- Strong knowledge of government contracting regulations and compliance.
- Excellent attention to detail and organizational skills.
- Ability to work independently and meet deadlines in a fastpaced environment.
- Strong communication and problemsolving skills.
- Proficiency in Microsoft Office Suite (Word Excel Outlook).
- Knowledge of general accounting principles.
Required Experience:
Unclear Seniority
Employment Type
Full Time
