17 Aug AP Specialist
Posted at 19:19h
in
A large government contractor based in the Washington, DC area is looking to add a strong AP Specialist to their team. This is a direct hire role and is 100% remote! The ideal candidate has experience processing invoices at a high volume using Deltek Costpoint.
Job Description:
Primary Responsibilities:
- Sort, code, and match invoices with PO’s and receiving reports
- Process PO/Non-PO invoices
- Assemble, review, and verify invoices and check requests
- Enter and upload invoices into invoice Workflow
- Process bi-weekly subcontractors timesheets
- Reconcile timesheets to actual subcontractor invoices
- Enter approved invoices into accounting system
- Review processed invoice vouchers packet for accuracy (Voucher, Invoice, PO, Receipt)
- Select checks and eft payments per weekly payment schedules
- Assist with month end closing
- Correspond with vendors and staff
- Customer service skills
Required Skills:
- High school diploma with minimum 1-3 years of related work experience
- Must be self-motivated and willing to independently study concepts and policies with the goal of shortening the learning curve
- Clearance Level Required: None
Desired Skills:
- Strong written and verbal communication skills
- Strong attention to detail and excellent quantitative, analytical, and organizational skills
- Ability to work independently, meet deadlines, and manage multiple projects simultaneously
- Proficiency in Adobe Acrobat and MS Office Suite, including skills in MS Excel
- Deltek Costpoint experience a plus
- Willingness to work extra hours during month-end/quarter-end close cycle
- Demonstrate a positive and eager to learn attitude
- Associates Degree in related field