Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Review and process vendor, consultant, and subcontractor invoices for compliance with policies and regulations
• Accurately process purchase orders and ensure subcontractor invoices adhere to government contracting rules
• Maintain vendor records, reconcile accounts, and prepare cash requirement reports for payments

Required Qualifications

• Proven experience in accounts payable processes, especially with government contracts and FAR compliance
• Knowledge of FAR principles, DCAA regulations, and government invoicing standards
• Experience with purchase orders and unallowable cost review
• Proficiency with electronic payment systems and NACHA file generation
• High school diploma or equivalent; bachelor's degree in accounting, finance, or related field preferred