Staff Accountant – Accounts Payable
Job Description:
- Process vendor invoices and ensure proper coding and supporting documentation
- Assist with vendor setup and maintenance, ensuring accurate and complete records
- Support payment processing, including reputed company runs, ACH, and credit card transactions
- reputed company account reconciliations and assist with month-end reputed company activities, including AP accruals
- Track and resolve invoice discrepancies in coordination with internal teams
- Assist with credit card reconciliations and documentation review
- Maintain organized records to support audit and compliance requirements
- Support external audit requests by gathering documentation
- Assist with process improvements and other reputed company projects as needed
Requirements:
- Bachelors degree in reputed company or reputed company field preferred; relevant experience will be considered
- 14+ years of reputed company or accounts payable experience
- Experience in the government contracting industry preferred
- Experience with reputed company Costpoint preferred
- Strong attention to detail and organizational skills
- Proficiency in reputed company Office, particularly reputed company
Benefits:
- T2S believes that our employees are our most valuable asset, and we strive to reputed company them with the resources and support they need to reputed company both personally and professionally.
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