We have multiple openings in the Northern Virginia/DC area for accounts payable specialists across a variety of industries. We are looking for enthusiastic candidates with 1+ years' of accounts payable experience who are looking to grow and contribute to an established accounting team. The ideal candidate will have an associates' degree and will have experience processing AP in a high volume environment using a larger ERP.

Primary Responsibilities:

• Responsible for managing and preparing all invoices on a daily basis and route for approvals
• Evaluate and reconcile all vendor statements and manage all inquiries
• Assist with AP reporting and analysis on a regular basis
• Manage and verify all expense reports and ensure compliance with company policies
• Administer and distribute vouchers and gather approvals from managers
• Maintain and update all account payable data and ensure accuracy in general ledgers
• Ensure that all vendors receive 1099 forms and resolve all issues
• Evaluate all AP balances and resolve unpaid invoice issues
• Perform audits on various expense reports for suppliers
• Monitor all payment submission and ensure payments are processed within set deadlines

• Associate's or Bachelor's Degree in Accounting would be a plus
• 1+ years previous AP experience in a full-cycle, high volume environment
• Intermediate to advanced Excel