Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
Process highvolume accounts payable transactions accurately and efficiently
Maintain and manage vendor records and relationships
Review invoices for appropriate documentation and approvals
Ensure timely and accurate payment processing
Reconcile vendor statements and resolve discrepancies
Collaborate with internal departments to address invoice and payment issues
Assist with audits and ensure compliance with FAR DCAA and internal policies
Support monthend closing activities related to AP
Qualifications:
2 years of accounts payable experience preferably in a government contracting environment
Familiarity with government regulations (FAR DCAA) is a plus
Strong organizational and timemanagement skills
Excellent written and verbal communication skills
Proficiency in e.g. Deltek Costpoint Acumatica MS Excel
High attention to detail and problemsolving abilities
IND123
Required Experience:
Unclear Seniority
Employment Type
Full Time
