Job Title: Accounts Payable SpecialistLocation: Springfield, VA (not Remote nor Hybrid)Position Type: Full-Time (40 hours/week)Reports To: Director of FinancePosition SummaryWe are seeking a detail-oriented, organized Accounts Payable Specialist to handle vendor invoicing, payment processing, and account reconciliations.The ideal candidate possesses strong data-entry accuracy, basic bookkeeping knowledge, and the ability to work independently while seamlessly absorbing increased responsibilities.ResponsibilitiesInvoice Processing: Review, verify, code, and enter incoming vendor invoices with high attention to detail.Three-Way Matching: Match purchase orders, receiving documents, and invoices to verify billing accuracy.Vendor Inquiry Management: Serve as the point of contact for vendor questions regarding invoice status and payment schedules.Payment Preparation: Prepare weekly check runs, ACH payments, and electronic transfers for manager review.Record Keeping: Maintain digital vendor files, W-9s, and accounts payable documentation.Vendor Statement Reconciliations: Perform regular reconciliations of vendor ledgers against monthly statements to resolve discrepancies.Month-End Closing: Assist the accounting team with AP subledger-to-general-ledger reconciliations and month-end closing procedures.Expense Report Auditing: Process and audit employee expense reimbursements and corporate card statements.Year-End Reporting: Assist with annual 1099 filing preparation and internal/external audit support.Qualifications & SkillsEducation: Associate's or Bachelor's degree in Accounting, Finance, or Business Administration preferred.Experience: 3 years of hands-on accounts payable, bookkeeping, or general accounting experience.Software Proficiency:Proficiency with accounting ERP systems (e.g., JAMIS).Solid working knowledge of Microsoft Excel (VLOOKUP's, basic formulas) and Word.Core Competencies:Exceptional data entry accuracy and numerical skill.Strong organizational and time-management abilities.Clear verbal and written communication skills for vendor and internal interactions.Benefits MedicalDentalVision401KLife InsurancePTO
Numbers & Facts
Location
Springfield, VA
Job Type
Full-time
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Auditingunmatched
Billingunmatched
Billing Recordsunmatched
Bookkeepingunmatched
Business Administrationunmatched
Communication Skillsunmatched
Data Entryunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Expense Reportsunmatched
External Auditunmatched
File Maintenanceunmatched
Financeunmatched
General Ledger Accountingunmatched
Internal Auditunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Payment Processingunmatched
Presentation/Verbal Skillsunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Record Keepingunmatched
Reimbursementunmatched
Shipping/Receivingunmatched
Vlookupsunmatched
Writing Skillsunmatched
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