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Specialist, Accounts Payable

Job in Reston, Fairfax County, Virginia, 22090, USA
Listing for: gategroup
Full Time position
Listed on 2026-02-16
Job specializations:
  • IT/Tech
    Data Analyst
Salary/Wage Range or Industry Benchmark: 29 USD Hourly USD 29.00 HOUR
Job Description & How to Apply Below
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We’re looking for motivated, engaged people to help make everyone’s journeys better.

The Accounts Payable Specialist is responsible for timely and accurate processing and control of accounts payable (AP).
** Hourly Rate:*** $29 Per Hour
** Benefits**
* * Paid time off*
* * 401k, with company match*
* * Company sponsored life insurance*
* * Medical, dental, vision plans*
* * Voluntary short-term/long-term disability insurance*
* * Voluntary life, accident, and hospital plans*
* * Employee Assistance Program*
* * Commuter benefits*
* * Employee Discounts
*** Main

Duties and Responsibilities:

*** Manage a high‑volume accounts payable mailbox, ensuring all inquiries and requests are acknowledged and resolved within defined response timelines.
* Apply working knowledge of accounts payable policies, procedures, and compliance requirements to all transaction processing.
* Ensure timely and accurate processing, validation, and entry of vendor invoices in accordance with established service levels and internal controls.
* Process invoices for assigned locations in a timely manner to avoid service interruption or credit risk.
* Perform vendor setup and ongoing maintenance, ensuring data integrity and compliance with internal requirements.
* Receive and professionally handle vendor inquiries and calls, resolving issues promptly to maintain positive vendor relationships.
* Reconcile vendor statements, investigate discrepancies, and resolve invoice or receipt issues as needed.
* Assist with the escheatment process, researching outstanding checks and coordinating with third‑party vendors for filing and compliance.
* Support internal and external audits, including documentation, reporting, and issue resolution
* Participate in special projects supporting Accounts Payable operations, process improvement, and system enhancements.
* Support annual 1099 reporting, ensuring accuracy, completeness, and regulatory compliance
* Assist with monthly AP close…
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