Accounts Payable Specialist

Years of Requisite

Experience:

1-2 years Professional Licensure:
Not required Common and Baseline Responsibilities

• 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

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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