Accounts Payable Specialist
Accounts Payable Specialist
L3
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsBilling and Posting ClerksIndustries
Office Administrative ServicesOther Accounting ServicesAll Other Business Support Services- Receive, open and scan invoices on a daily basis
- Responsible for data entry of Accounts Payable vendor invoices to ensure accuracy, appropriate expense, location and department coding
- Follow-up on invoice approvals to ensure timely processing and payment to vendor invoices
- Handle all vendor correspondence via phone or email
- Investigates and resolves problems associated with processing of invoices
- Answer AP related questions back to internal and external employees or vendors
- Assist with ensuring W-9s are on file for all vendors in accordance with legal requirements
- Prepare all vendor information and request forms, i.e. W-9s, etc.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Qualifications/Background Profile:
- Bachelor's degree in Accounting, Finance or Business Administration or equivalent experience in lieu of a degree 3+ years of full-cycle A/P experience in a high-volume environment
- Basic knowledge of accounting principles
- Proficient with Microsoft Office Suite products
- Strong written and verbal communication skills
- Excellent attention to detail
- Ability to perform in a high-growth, fast-paced, collaborative work environment
- Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.
Level
JuniorL3
Location
McLean, VA
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Office Administrative Services
Posted
today
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