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Jr. Accounts Payable Specialist

Job in Herndon, Fairfax County, Virginia, 22070, USA
Listing for: Iron Bow Technologies
Full Time position
Listed on 2025-12-16
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounting & Finance, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below

Iron Bow Technologies is for people who believe trust is paramount, transformation is embraced, and the future is here, because "What we do matters"!

We are a next generation solutions provider, delivering mission success across government, healthcare, and commercial industries. Iron Bow relies on our passionate people, long standing partnerships, and strategic thinking to solve your most critical challenges.

Whether we team with clients, colleagues, or partners, we put each other first. It's the Iron Bow Way.

THE HIGH LEVEL

Iron Bow Technologies is seeking a detail‑oriented and motivated Accounts Payable Specialist to join our Corporate Accounting team in Herndon, VA. In this role, you'll be responsible for processing supplier invoices, resolving payment discrepancies, and ensuring accuracy and compliance in all accounts payable activities. You'll play a vital role in maintaining strong vendor relationships and supporting the overall financial health of the company.

WHAT

YOU'LL BE DOING
  • Review, validate, and enter supplier invoices into the accounts payable system
  • Research and resolve invoice and payment discrepancies through the three‑way match process
  • Respond to vendor and employee inquiries regarding invoice status, payment terms, and reimbursements
  • Maintain accurate supplier files and accounts payable records
  • Process employee expense reports in compliance with company policies
  • Perform check matching, filing, and other administrative support tasks as needed
  • Collaborate with internal departments to ensure timely and accurate payment processing
  • Support month‑end and year‑end close activities as assigned
WHAT YOU BRING TO THE TABLE
  • High school diploma + 2 years of general accounting experience. Accounts Payable preferred.
  • Experience with Oracle or similar ERP systems preferred
  • Proficiency in Microsoft Office Suite, especially Excel
  • High attention to detail, accuracy, and organization
  • Strong communication and interpersonal skills for working with vendors and internal teams
  • Ability to manage multiple priorities and meet deadlines in a fast‑paced environment
  • Self‑motivated, adaptable, and comfortable working both independently and as part of a team
  • Knowledge of Government Contract regulations (FAR/CAS) is a plus
WHY YOU'LL LOVE IT
  • Join a supportive and collaborative accounting team that values excellence and teamwork
  • Contribute to the success of a growing, technology‑driven company with opportunities to learn and grow
  • Enjoy a dynamic environment where your accuracy and initiative make a real impact every day
OUR EQUAL OPPORTUNITY EMPLOYER COMMITMENT

Iron Bow Technologies is an Equal Opportunity Employer and is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Iron Bow are based on relevant business considerations, such as operational needs, job requirements and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity and/or gender expression, pregnancy, national origin, age, disability, status as a protected veteran or any other characteristic prohibited by law.

Iron Bow will not tolerate discrimination or harassment based on any of these characteristics.

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