Specialist Accounts Payable
$75k - $95kVenture Global LLC
Venture Global LNG ("Venture Global") is a long-term, low-cost provider of American-produced liquefied natural gas. The company's Louisiana-based export projects service the global demand for North American natural gas and support the long-term development of clean and reliable North American energy supplies. Using reliable, proven technology in an innovative plant design configuration, Venture Global's modular, mid-scale plant design will replace traditional designs as it allows for the same efficiency and operational reliability at significantly lower capital cost. We are seeking qualified applicants for the position: Specialist, Accounts Payable Supplies and Processing, Located: Arlington. Summary The AP Supplier and Processing Specialist is responsible for the creation, maintenance, validation, and governance of supplier and business partner data within SAP and Coupa. This role supports critical Accounts Payable controls by ensuring supplier information is accurate, complete, properly documented, and compliant with company policies and audit requirements. The position requires strong attention to detail, sound judgment, and the ability to manage sensitive supplier data, including banking and tax information. The AP Supplier and Processing Specialist will collaborate closely with Procurement, business stakeholders, and external suppliers to support the supplier onboarding process, supplier updates, invoice processing readiness, and fraud prevention controls. In addition, the resource will respond to inquiries received through AP shared mailboxes and process invoices for entry in Coupa on an as needed basis and as time permits. General Description Duties & Responsibilities Create, update, and maintain supplier and business partner primary data in SAP and Coupa Validate supplier banking information using established company procedures and third-party verification tools Review and validate supplier tax documentation, including W-9 and related TIN information Perform outbound supplier verification calls using independently sourced contact information to confirm banking and supplier details Ensure supplier records are accurate, complete, and compliant with internal controls and audit requirements Review and process supplier change requests, including banking updates, address changes, and payment term updates Maintain detailed documentation and audit support related to supplier validations and approvals Support fraud prevention and risk mitigation activities related to supplier data management Collaborate with Procurement, Accounting, and business stakeholders to resolve supplier setup and maintenance issues Assist with responding to inquiries made to the AP email box and processing invoices in Coupa for approvals and payment on an as needed basis Ensure timely completion of requests while maintaining data accuracy and compliance standards Support reporting, data analysis, and reconciliation activities as needed Participate in process documentation, knowledge transfer, and continuous improvement initiatives Required Experience Strong Microsoft Excel skills required Strong attention to detail and organizational skills Ability to manage multiple priorities in a fast-paced environment Strong verbal and written communication skills Ability to work independently while collaborating effectively within a team environment Demonstrated professionalism, discretion, and sound judgment when handling confidential information Preferred Experience Experience in Accounts Payable, supplier primary data management, procurement operations, or shared services preferred Experience working in SAP and/or Coupa preferred Experience validating banking and supplier information preferred Required Education Associate degree or bachelor's degree in accounting, finance, business administration, or related field a plus Salary Range $75,000 - $95,000 Venture Global LNG is an Equal Opportunity Employer. We do not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. #J-18808-Ljbffr
$65k - $70k
...Bookoff McAndrews (BoMc) is seeking an Accounts Payable Specialist with 2-5 years of experience to join our firm’s accounting team. This position requires coming into our Washington, D.C. office one day per week. Specific Duties: Processing all accounts payable transactions...Accounts payableTemporary workCasual workWork at officeFlexible hours1 day per week- ...Responsibilities Kforce has a client in Washington, DC that is seeking an AP Specialist.Summary:The Entry-Level Accounts Payable Specialist will support the day-to-day processing and maintenance of the organization's accounts payable function. This position is responsible...Accounts payableHourly payContract work
$24.93 - $26.39 per hour
...Accounts Payable Specialist Location: Washington, DC (Hybrid, 2 days a week) Department: Finance Reports to: Senior Manager, Accounts Payable FLSA Status: Non-Exempt Hourly Range for US Based Staff: $24.93 - $26.39 Organizational Overview: Founded...Accounts payableHourly payFull timeLocal area2 days per week$60k - $75k
...financials. Works closely with project managers/project accountant to coordinate and assist with all invoices related... ...Eastman by 2x Get notified about new Billing Specialist jobs in Dallas, TX . Accounts Payable & Accounts Receivable (A/P & A/R) Specialist Dallas,...Accounts payableContract workWork at officeWorldwide- ...documentation, classification, and customs compliance. Audit carrier invoices for accuracy and process for timely payment through Accounts Payable. Full A-Z process ownership across Import shipments, including pricing, quotations, and billing. Familiar with high-end...Accounts payable
$30 - $31 per hour
...resolution. Assist with 1099 reporting and year-end tax preparations. Qualifications: ~2+ years of experience in accounts payable or a related accounting role. ~ Associate or bachelor's degree in Accounting, Finance, or a related field preferred. ~...Accounts payableTemporary workLocal area- ...Job Title: A/R Specialist Department: Revenue Cycle Management Reports to: A/R Manager FLSA Status: Non-Exempt Dental Account Receivable Specialists! ProSmile, the premier Dental Service Organization in the NJ/MD/PA tristate area is currently offering career opportunities...Accounts payableFull timeContract workTemporary workPart timeWork at officeRemote workFlexible hours
$65k - $70k
...Title: Specialist, Accounts Payable FLSA Status: Non-Exempt Supervisor: Manager, Accounts Payable Department: Finance & Administration Level: Staff Location: Remote (USA)--Eastern or Central timezone only Alt Work Eligibility: CWW-Y...Accounts payableWeekly payRemote workFlexible hours$23 - $24 per hour
...Ar/Ap Specialist Addison Group's client is currently searching for an AR/AP specialist to support on a 4-6+ month contract... ...The AR/AP Specialist is responsible for managing both accounts receivable and accounts payable functions. This position ensures timely payments to...Accounts payableContract workLocal area- ...AP Specialist Addison Group's client is searching for a permanent AP Specialist. This role... ..., code, and enter invoices into the accounting system for approval and payment Ensure... ...field preferred ~2+ years of accounts payable or general accounting experience ~ Proficiency...Accounts payablePermanent employmentLocal area
- ...Financial Reporting Specialist The Financial Reporting Specialist will support the Environmental Services department... ...operations and procedures such as bookkeeping, payroll, accounts receivables / accounts payable Maximizes productivity through proficient use of...Accounts payableContract workWork at officeLocal areaRemote workFlexible hours
$27 per hour
Kforce has a client in Washington, DC that is seeking an AP Specialist. Summary: The Entry-Level Accounts Payable Specialist will support the day-to-day processing and maintenance of the organization's accounts payable function. This position is responsible for accurately...Accounts payableContract work- ...Job Description Job Description AR Specialist Type: Contract-to-Hire Location: Gaithersburg, MD Schedule: Fully Onsite... ...Position Summary A growing organization is seeking an Accounting Assistant to support daily accounts receivable operations. This...Accounts payablePermanent employmentFull timeContract workLocal areaMonday to Friday
- ...incorrectly assigned, or improperly documented assets. Assist with reconciling asset purchases and received property against client accounts receivable and applicable financial records. Qualifications ~24 years of experience in receiving, logistics, facilities...Accounts payableWork at officeLocal areaMonday to Friday
$75k - $115k
...Senior Specialist, Accounting ProShares has been at the forefront of the ETF revolution since 2006. ProShares now offers one of the largest... ...related to general ledger entries and accounts payable entries. Additional responsibilities will include assisting...Accounts payable$35 per hour
Job Title: Junior Revenue Cycle Management (RCM) Specialist Location: 4849 Rugby Ave. Bethesda, MD 20814 Employment Type: FT W2 Compensation... ...credentialing through claims processing, payment posting, and accounts receivable follow-up. This is an ideal role for someone early...Accounts payableHourly payWork at officeRemote workMonday to Friday- ...Alexandria Hospital is looking for a dedicated Case Management Specialist to join the team. This role will be Full-Time, Day Shift,... ...and maintains state required UAI filings as well as all accounts receivable/payable functions for the department to ensure timely payments....Accounts payableFull timeContract workMonday to FridayWeekend workDay shift
$92.57k - $106.45k
...through clear, strategic, and analytically driven communications? Ripple Effect is seeking an experienced Policy/Legislative Specialist to support the Cybersecurity and Infrastructure Security Agency (CISA) within the Department of Homeland Security (DHS). This role...Full timeFor contractorsWork at officeRemote work- ...International is currently seeking qualified candidates for our Financial Administrative Assistant position in Bethesda, Maryland. The Account Analyst is trained in basic accounts receivable, GAAP, basic knowledge of appropriation law, duties include an administrative...Accounts payable
- ...Full-time Description Summary: The Accounts Payable Specialist is an essential member of the accounting function within Bay Family of Companies. This associate is responsible for assisting the Accounts Payable Management Team in processing accounts payable transactions...Accounts payableFull time
- ...About the role: Narrative Strategies seeks an experienced Accounts Payable Clerk to assist with the company’s growth and expanding the finance and accounting team. The ideal candidate will have extensive experience with managing vendor bills, expenses, credit cards, and...Accounts payableFull timeWork from home
$68k - $75k
Salary Range: $68,000.00 To $75,000.00 Annually Title: Specialist, Accounts Receivable Supervisor: Manager, Accounts Receivable Department: Finance & Administration FLSA Status: Non-Exempt Level: Staff Location: Remote (USA) The starting base pay range for this...Accounts payableRemote work- ...Narrative Strategies LLC is seeking an experienced Accounts Payable Clerk to support the growth of the finance and accounting team. The role focuses on managing vendor bills, expenses, credit cards, and payments, collaborating with client account teams, creative services...Accounts payable
- ...The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Supervisory Responsibilities: • None Duties/Responsibilities: Verify, code, and enter vendor invoices to the proper cost account. Receives and verify...Accounts payableFull timeWork at office
$23 - $25 per hour
...range. Key Responsibilities: Generate and issue accurate invoices in a timely manner Apply incoming payments to customer accounts and reconcile discrepancies Monitor aging reports and follow up with clients on past-due accounts Communicate with internal...Accounts payablePermanent employmentTemporary workLocal area- DLA Careers is seeking a Financial Retail Specialist at Fort Belvoir, VA, with strong accounts receivable knowledge and experience navigating DoD/FMS guidelines. The role involves collaborating with DFAS, resolving complex AR issues, and generating detailed accounting...Accounts payable
- Consolidated Equipment Group, LLC is a manufacturer seeking a Credit & Accounts Receivable Coordinator at our Alexandria, MN location. You will monitor accounts receivable, evaluate credit, and manage credit limits across business units, reporting to the CFO. This role...Accounts payable
$90.2k - $135.3k
...Job Grade: Exempt-3 Job Purpose The State Affairs Specialist supports Honda’s business objectives by monitoring, analyzing... ...informed advocacy, analysis, and stakeholder engagement. Key Accountabilities Monitor, read, analyze and track state legislation,...Full timeTemporary workWork experience placementWork at officeLocal areaRemote workRelocation packageShift work- ...consider a career in Advisory. KPMG is currently seeking a Lead Specialist to join our Federal Advisory practice. Responsibilities:... ...services Oversee workflows for onboarding privileged accounts, conduct comprehensive risk assessments, and maintain strict compliance...Full timeLocal area
- ...lasting value. ResponsibilitiesLMI is seeking a skilled COMSEC Specialist to manage communications security material, equipment, and... ...communications facilities. This individual will ensure proper accounting, handling, and safeguarding of COMSEC material across multiple...Full time
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