Accounts Payable Specialist (Full-Time)

Cavalier Logistics

Dulles, VA

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JOB DETAILS
JOB TYPE
Full-time, Employee
SKILLS
Accounting, Accounting Close, Accounting Software, Accounts Payable, Background Investigation, Best Practices, Billing, Communication Skills, Compensation and Benefits, Data Entry, Dental Insurance, Detail Oriented, Documentation, Employee Assistance Plan, High School Diploma, Logistics, Operational Support, Organizational Skills, Process Development, Process Improvement, Reconciliation, Team Player, Time Management, Transportation and Logistics, Vendor/Supplier Management, Vision Plan, Warehousing
ADDITIONAL COMPENSATION
competitive compensation – depends on experience
LOCATION
Dulles, VA
POSTED
15 days ago

Cavalier Logistics, established in 1985, specializes in full-service logistics solutions to meet today's demanding environment. We are a premier provider of global transportation, warehousing and logistics services with headquarters in Virginia, multiple offices throughout the United States and an international office in London.

 

Cavalier Logistics is seeking a full-time, detail-oriented and organized Accounts Payable Specialist to join our team in Dulles, VA. In this role, you will be responsible for accurate invoice processing, vendor communication, and supporting the AP function. The ideal candidate will have strong data entry skills, experience with AP workflows, and the ability to collaborate across departments. Familiarity with Sage 100 is a plus.

 

Cavalier is an equal opportunity employer offering a competitive salary and full benefits package including health, dental and vision insurance, 401(k), life insurance and an Employee Assistance Program.

 

Responsibilities include, but are not limited to:

  • Invoice Processing: Accurately enter and code vendor invoices into the accounting system while ensuring proper approvals and documentation.
  • Vendor Management: Serve as the primary liaison with external vendors, responding to inquiries and resolving discrepancies in a timely manner.
  • W-9: Assist in collecting W-9 forms from vendors.
  • Month-End Close: Help with AP-related month-end closing tasks, including reconciliations and accruals.
  • Cross Department Collaboration: Work closely with the accounting team and other departments to ensure smooth AP operations and support company-wide projects as needed.
  • Process Improvement: Identify opportunities to streamline AP processes and enhance efficiency.
  • Assist with year-end audit process.
  • Must be able to pass a background check

 

Qualifications & Skills:

  • 5+ years of Accounts Payable or general accounting experience.
  • Proficiency in invoice entry and AP best practices.
  • Strong attention to detail and ability to maintain accuracy in a high-volume environment.
  • Excellent communication skills for vendor interactions and internal collaboration.
  • Experience with Sage 100 or similar accounting software is a plus.


Education:

  • Minimum high school diploma or GED


Benefits & Compensation:

  • Competitive Compensation – Depends on Experience
  • Health Insurance
  • Dental & Vision Insurance
  • Life Insurance
  • 401(k)
  • Employee Assistance Program

 

If you enjoy a fast paced environment, are a self-starter, have great organizational skills and are a team player - apply for this great position today by visiting -

https://www.cavlog.com/jobs/id/215/

No phone calls, please.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

 

About the Company

C

Cavalier Logistics

INDUSTRY
Transport and Storage - Materials