Accounts Payable Specialist
Our client in McLean, Virginia is seeking a detail-oriented Accounts Payable Specialist to join their team. This role is a great fit for someone who enjoys keeping things organized, catching discrepancies, and staying on top of the numbers.
Key Responsibilities :
- Match, batch, code, and enter invoices for processing
- Post and reconcile AP batches accurately
- Investigate and resolve vendor inquiries and discrepancies
- Reconcile sub-ledger activity to the general ledger
- Assist with account reconciliations, chargebacks, and cash applications
Requirements : The Right Fit May Have :
A background in full-cycle APComfort navigating accounting systems (e.g., QuickBooks, NetSuite, SAP)A knack for organization and follow-throughClear communication when working with vendors or internal teams