Accounts Payable Specialist
Where
- McLean, VA
What you'll be doing
- The Accounts Payable Specialist will be responsible for supporting the FS Finance Branch by executing accounting responsibilities related to the efficient maintenance and processing of accounts payable transactions. It is the task of the Accounts Payable Specialist to complete payments and control expenditures by receiving, processing, examining, and reconciling invoices; troubleshooting missed payments; and updating financial records. Code invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. The incumbent will resolve various accounts by determining errors in posting or omissions by applying appropriate accounting standards. Furthermore, she/he will receive, research and resolve a variety of daily internal and external inquiries concerning account status, involving deliver the resolution of discrepancies to appropriate persons.
What your background should be
- 3-4 years of accounts payable/general accounting experience
Required Schooling / Training
- High school diploma
Who is the client company
- Provides professional technical and management support services to a broad range of markets, including transportation, facilities, environmental, energy, water and government.
- If you are interested in this position, send your resume to apply@kochdavis.com
