Accounts Payable Specialist

Job Summary

Responsible for the full invoice cycle from receipt to payment, the contract Accounts Payable Specialist will work remotely to communicate with vendors, resolve invoice issues, and assist in month-end close activities.

Key responsibilities

• Manage the full invoice cycle from receipt to payment
• Communicate with vendors and internal stakeholders regarding invoice and payment statuses
• Assist in month-end close activities, including preparing journal entries and account reconciliation

Required qualifications

• Degree in Accounting or equivalent experience
• Minimum of 3 years of accounts payable experience
• Proficiency in accounts payable processes
• Experience with MS Excel and other Microsoft Office applications
• U.S. citizenship or Green Card required due to federal contract requirements