ACCOUNTS PAYABLE SPECIALIST
Summit Point Training Facility
Job Type
Full-time, Part-time
- Join a collaborative Finance team that values accuracy, accountability, and continuous improvement.
- Work for an organization with more than 55 years of history supporting commercial and government clients.
- Develop practical accounting skills through hands-on experience with accounts payable, financial systems, and month-end accounting processes while working alongside an experienced Finance team.
- Enjoy a stable, team-oriented work environment where your contributions directly support organizational success.
- Competitive compensation and opportunities for professional growth.
- Process vendor invoices accurately and efficiently while ensuring proper coding, approvals, and supporting documentation.
- Verify invoice details and resolve discrepancies with vendors and internal departments.
- Maintain accurate vendor records, including new vendor setup, W-9 documentation, and profile updates.
- Prepare and process ACH, wire, and check payments in accordance with company policies and payment schedules.
- Monitor accounts payable aging to ensure timely payment and maximize available payment discounts.
- Reconcile vendor statements and resolve outstanding balances or payment discrepancies.
- Review and process employee expense reimbursements.
- Prepare mobile deposits and accurately record incoming payments as assigned.
- Assist with month-end and year-end close activities, including account reconciliations and 1099 preparation.
- Maintain organized electronic accounting records in accordance with company policies and audit requirements.
- Partner with Procurement, Project Management, and other departments to support accurate invoice processing and financial reporting.
- Support continuous improvement efforts by identifying opportunities to enhance accounts payable processes and operational efficiency.
- Perform other accounting duties and special projects as assigned.
- This is an onsite position located in Summit Point, WV.
- We are open to hiring either one full-time Accounts Payable Specialist or two part-time Accounts Payable Specialists, depending on the experience, availability, and strengths of the selected candidate(s).
- Regular business hours; schedule to be determined based on departmental needs.
- Candidates may qualify through a combination of accounting experience, relevant coursework, internships, or administrative experience involving financial recordkeeping. We value individuals who are detail-oriented, adaptable, eager to learn, and committed to accuracy as much as prior experience.
- High School diploma or GED equivalent.
- Ability to maintain confidentiality when handling financial information.
- Demonstrated ability to work independently while maintaining a high level of accuracy and attention to detail.
- Excellent organizational and time management skills.
- Ability to manage multiple priorities while meeting deadlines.
- Strong written and verbal communication skills.
- Proficiency with Microsoft Office, particularly Excel, Outlook, and Word.
- Ability to quickly learn new software applications.
- Valid driver's license with an acceptable driving record.
- Ability to successfully pass a pre-employment background check and drug screening.
- Previous experience with accounts payable, bookkeeping, or general accounting.
- Experience using Unanet or similar ERP/accounting software.
- Associate's or Bachelor's degree (completed or in progress) in Accounting, Finance, Business Administration, or a related field.
Vacancy posted 1 day ago
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