Join a growing government contractor where you'll work directly with finance leadership, own the AP process, and help drive meaningful process improvements. Key Responsibilities for the Accounts Payable Specialist: • Manage the full accounts payable cycle from invoice receipt through payment processing.

Looking for a hands-on Accounts Payable opportunity where you can make an immediate impact? Join a growing government contractor where you'll work directly with finance leadership, own the AP process, and help drive meaningful process improvements.

Accounts Payable Specialist

Salary: $70,000 - $75,000

Why This Opportunity Stands Out:

• Work directly with the VP of Finance & Accounting and gain visibility with leadership.
• Enjoy a consistent 4-day workweek schedule with Fridays off.
• Take ownership of the full accounts payable process from start to finish.
• Join a collaborative accounting team where you can work independently and make an impact immediately.
• Contribute to process improvement initiatives and help streamline AP workflows.
• Gain exposure to both accounting and contract administration functions.
• Work in a stable government contracting environment.
• Enjoy a professional, team-oriented culture that values accountability and efficiency.
• Free onsite parking available.

Key Responsibilities for the Accounts Payable Specialist:

• Manage the full accounts payable cycle from invoice receipt through payment processing.
• Review invoices, coordinate approvals, and enter vouchers into the accounting system.
• Process ACH payments and online vendor payments.
• Monitor the AP inbox and ensure invoices move through the approval process efficiently.
• Follow up on pending approvals to ensure timely vendor payments.
• Support contract administration by maintaining vendor agreements and related documentation.

Qualifications for the Accounts Payable Specialist:

• 4+ years of Accounts Payable experience
• Deltek Costpoint experience is a strong plus
• Experience working within an ERP/accounting system.
• Understanding of chart of accounts and general accounting concepts.
• Experience processing electronic payments and working with online vendor portals.
• Basic Excel skills, including formulas and spreadsheet management.

Qualified candidates please submit your resume for immediate consideration for this exciting job opportunity.

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