Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage vendor and subcontractor invoices in compliance with government regulations.

Key Responsibilities

• Review and process vendor, consultant, and subcontractor invoices for compliance with policies and regulations
• Process purchase orders and ensure subcontractor invoices meet government contracting rules
• Maintain vendor records, reconcile accounts, and prepare payment reports while supporting audit requests

Required Qualifications

• Proven experience in accounts payable with government contracts and FAR compliance
• Knowledge of DCAA regulations and government invoicing standards
• Experience with purchase orders and unallowable cost review
• Ability to prepare and reconcile vendor accounts
• High school diploma or equivalent; bachelor's degree in accounting, finance, or related field preferred