Accounts Payable Specialist

Yesterday

⚔️ Virginia – Remote

Although this job is listed in Virginia, this company may be open to hiring remote in other states.

⏰ Full Time

🟡 Mid-level

🟠 Senior

📝 Accounts Payable

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Strategic Resources, Inc. (SRI)

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Strategic Resources, Inc. (SRI) is an international, ISO 9001:2015 certified, CMMI Level 3 rated full-service provider with over 37 years of experience in the Federal and commercial marketplaces. SRI offers a range of services in healthcare, information technology, telecommunications, engineering, logistics, and management consulting, focusing on quality and customer satisfaction. The company combines the stability of a large contractor with the responsiveness of a small business, delivering tailored solutions to meet the needs of its clients.

Management Consulting • Engineering & Logistics • Health Care Services • Information Technology • Telecommunications

1001 - 5000 employees

Founded 1988

📋 Description

• Processes vendor applications and maintain vendor accounts. • Reviews vendor invoices and processes into Deltek CostPoint against complex purchase orders and completes AP processing. • Reviews and processes expense reports using Deltek Time and Expense while adhering to government regulations and applicable accounting procedures and practices. • Reconciles accounts payable control accounts, travel advances, petty cash, and fuel accounts. • Issues vendor checks with appropriate back-up documentation. • Responds to vendor and internal customer inquiries and seeks proper resolution. • Prepares end-of-month ledger entries, bank reconciliation statements, and responds to auditor's request for information. • Assist with office filing, handling mail, and resetting of User passwords

🎯 Requirements

• BS Degree in Accounting or Finance • Three (3) years of accounts payable experience with at least two (2) years of experience working with a government contractor • Demonstrated knowledge of accounts payable processing • Must have hands-on experience and working knowledge of Deltek Time and Expense and Deltek CostPoint • Must possess highly effective organization skills and time management skills • Detailed orientated and able to produce quality work without errors • Strong written and verbal communication skills • Proficiency with Microsoft Office Suite Products to include Word, Excel, and PowerPoint • Capable of working in fast-paced environment • The ability to work flexible/extended hours