Our Arlington, VA based client is in need of an Accounts Payable Specialist with Costpoint experience for a contractual engagement which has the possibility to become a contract-to-hire position.
Hourly compensation is in the range of $25-$30/h depending on experience
2+ years experience processing high-volume Accounts Payable using Costpoint experience
Good working knowledge of Costpoint Accounts Payable and Purchase Order Modules
Attention to detail, the ability to thrive in a fast paced environment, and strong data entry skills are a must.
As the Accounts Payable Specialist you will be responsible for the following:
Receive data, matches receipts, vouchers and purchase orders, make corrections as required, and code and enter vouchers. • Review expense reports for accuracy and compliance with financial and corporate policies. • Process weekly check runs, and match checks to vouchers and verify paid amount before issuance. • Monthly reconciliation of expenses and company credit cards. • Assist with month-end and year-end close duties including 1099 processing.