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Accounts Payable Specialist 16455704

Washington, DC
We are seeking an experienced Accounts Payable Specialist to support the AP process, expense reports, and compliance efforts. The ideal candidate will have a strong background in accounting, exceptional attention to detail, and proficiency in using Concur. Experience with Sage Intacct is a plus.

  • Process accounts payable invoices accurately and efficiently.
  • Reconcile vendor statements and resolve any discrepancies.
  • Assist with expense report processing and ensure compliance with company policies.
  • Collaborate with other departments to ensure timely payments and accurate financial records.
  • Maintain organized records of all AP transactions.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Minimum of 2 years of experience in accounts payable or similar role.
  • Proficiency in using Concur for expense report processing.
  • Experience with Sage Intacct is a plus.
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and in a team environment.
  • Knowledge of accounting principles and regulations.

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