Accounts Payable Specialist
Fast growing Government contractor located in Montgomery county seeks an Accounts Payable Specialist candidate to assist with accounts payable.You will work with the full cycle of the accounts payable process within Costpoint software.
Accounts Payable Specialist Duties and Responsibilities:
Allocate expenses and invoices to accounts, projects and organizations by analyzing invoice/expense reports and correctly coding to the proper accounts.
Pays vendors, verify federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Assist in the maintenance of the General ledger and sub ledgers related to accounts payable
Reconciling monthly statements and related transactions of vendors.