Accounts Payable Specialist
Fast growing Government contractor located in Northern Virginia seeks a candidate to assist with accounts payable.
You must have experience with the full cycle of the accounts payable process and be able to thrive in a fast-paced environment.
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.
Accounting, Vendor Relationships, PC Proficiency, Data Entry Skills