Experience 1–3 years of experience in accounting, with exposure to
government contract accounting strongly preferred.
Job Role &
Responsibility
Own the end-to-end accounts payable process, ensuring timely,
accurate, and compliant processing of vendor invoices.
Review vendor invoices against approved purchase orders and receiving
documentation, performing three-way matching (PO, receipt/Timesheet,
invoice) to verify accuracy, pricing, quantities, and authorization.
Identify, research, and resolve discrepancies related to purchase orders,
receiving issues, or invoicing variances in coordination with Contracts,
project managers, and vendors.
Independently issue, review, and manage purchase orders, verifying
approvals, funding availability, accurate account and project coding,
and alignment with contract terms and internal control policies.
Maintain and update vendor master files, ensuring completeness,accuracy, and compliance.
Proactively review AP aging reports to maintain timely vendor
payments, prevent overdue balances, and resolve discrepancies with
vendors and internal stakeholders.
Own the weekly vendor payment cycle, including ACH and wire
payments, while ensuring appropriate approvals, accurate payment
amounts, and adherence to internal controls.