Accounts Payable Coordinator

Base pay range

$55,000.00/yr - $60,000.00/yr

The Accounts Payable Coordinator is responsible for managing the daily financial transactions related to a company's financial obligations to its suppliers and vendors. Their primary functions include processing invoices, scheduling payments, and reconciling accounts to ensure payments are accurate, timely, and compliant with company policies.

Additional expectations include adhering to normal working hours, meeting deadlines, following company policies as outlined in the Employee Handbook, communicating regularly with assigned supervisor(s), staying focused on assigned tasks, and completing other tasks as assigned.

• Invoice Processing:
  Receive, review, and process vendor invoices and check requests, ensuring they conform to purchase orders, contracts, and government specifications (e.g., three‑way matching).
• Compliance & Regulations:
  Ensure all transactions and documentation comply with government standards, including FAR, FTR, JTR, GAAP, and internal accounting policies and procedures.
• Payment Execution:
  Prepare and process timely payment runs (e.g., ACH, checks, wire transfers), prioritizing payments to avoid penalties and take advantage of discounts.
• Payment:
  Prepare weekly AP aging report prioritizing payments to avoid late fees.
• Vendor Management:
  Maintain accurate and complete vendor files, including obtaining and verifying necessary documentation like W‑9 forms and ensuring correct IRS 1099 classifications for year‑end reporting.
• Communication:
  Serve as a primary point of contact for internal departments and vendors regarding payment status, policies, and procedures, providing guidance and resolving inquiries.
• Credit Card Reconciliations:
  Perform reconciliations for all corporate credit cards.

• A high school diploma or equivalent is required.
• Minimum of 2‑4 years of demonstrated accounts payable experience, with prior experience in a government contracting environment strongly preferred.
• Thorough understanding of accounts payable principles and practices, governmental accounting standards, and federal acquisition regulations (FAR).
• Two years of experience with integrated accounting systems, such as Jamis, and strong proficiency in Microsoft Excel.
• Strong organizational skills, attention to detail, ability to manage high volumes of transactions, and excellent problem‑solving skills.
• If applicable:
  If you are or have been recently employed by the U.S. government, a post‑employment ethics letter will be required if employment with VSolvit is offered.

• 2+ years of experience with Jamis software.
• Associate’s or Bachelor’s degree in Accounting, Finance, or related field.

Join the VSolvit Team! Founded in 2006, VSolvit (pronounced 'We Solve It') is a technology services provider that specializes in cybersecurity, cloud computing, geographic information systems (GIS), business intelligence (BI) systems, data warehousing, engineering services, and custom database and application development. VSolvit is an award‑winning WOSB, CA CDB, MBE, WBE, and CMMI Level 3 certified company. We offer a customizable health benefits program that best meets the needs of our employees, including medical, dental, vision, life insurance, long‑ and short‑term disability, Health Savings Account, Flexible Spending Account, 401(k) retirement plan options, tuition reimbursement, and assorted voluntary benefits.

Our goal is to grow together and enjoy the work that we do as a team.

VSolvit LLC is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.

Mid‑Senior level

Full‑time

Accounting/Auditing and Finance

IT Services and IT Consulting