Cordia Resources is seeking an Accounts Payable Specialist for our government contractor client. As Accounts Payable Specialist, you will play a vital role in managing financial operations, specifically focusing on accounts payable processes using Unanet. You will collaborate with our finance team to ensure the accurate and timely processing of invoices, payments, and expense reports while adhering to government contracting regulations.
Process invoices, ensuring accuracy and compliance with company policies and government regulations.
Reconcile accounts payable transactions with Unanet software.
Verify and approve vendor invoices for payment.
Review and process employee expense reports.
Maintain and update vendor records.
Assist with month-end and year-end closing processes.
Collaborate with cross-functional teams to resolve payment discrepancies and inquiries.
Generate reports and provide data analysis related to accounts payable.
Bachelor's degree in Accounting, Finance, or a related field a plus
Proven experience as an Accounts Payable Specialist, preferably in a government contracting environment.
Proficiency in using Unanet software for accounts payable processes.
Strong understanding of government contracting regulations (FAR, DFAR).
Excellent attention to detail and accuracy.
Strong communication and interpersonal skills.
Ability to prioritize and meet deadlines in a fast-paced environment.
Proficiency in Microsoft Excel and other accounting software.