Accounts Payable Specialist

Years of Requisite

Experience:

1-2 years

Professional Licensure: Not required

• Receives and verifies expense reports.
• Reconciles expense and other financial reports with account balances and other office records.
• Facilitates payment of vendors, which may include verifying federal , reviewing purchase orders, and resolving discrepancies.
• Assists with accounting records and ledgers by reconciling monthly statements and transactions.
• Processes payments for vendors, consultants and employees.
• Able to work and interact with departments throughout the organization.

• Methodical and organized approach
• Shows initiative and ability to work well independently and with others
• Exhibits strong organization, attention to detail, and time management skills
• Able to pivot and have a “hands on” working style

• Deltek
• Esker

• A bachelor’s degree in accounting, finance, or a related degree is preferred

Entry level

Full-time

Accounting/Auditing and Finance

Architecture and Planning