Accounts Payable Specialist (Contract)

Please read below requirements. This is a true contract to hire.If your skills, experience, and qualifications match those in this job overview, do not delay your application.Role: Accounts Payable Specialist (Contract 1 year)Hiring Type: Contract to hire (Converts after a year)Location: Washington D.COffice Schedule: in office 5 x a weekPay: 28-30 hrOur client, a prestigious university is looking for Accounts Payable Specialist that can work in a high volume, complex environmentThis is an extremely complex environment, and extremely complex process, this individual must be up for a challengeRequirements3+ years of Full Cycle Accounts Payable experienceThis is an extremely complex environment, and extremely complex process, this individual must be up for a challengeResponsibilitiesPayment processing: Processes requests for payment. Analyzes, investigates and reconciles invoices and statements to documents and receiving reports.Prepares approval vouchers and obtains appropriate approval signature.Enters invoice data into databases and general ledger(s) and ensures accuracy and efficiency in transactions.Forwards documents to the disbursing agent for payment.Assures the legality and control of bills against appropriated and non-appropriated funds for accounts payable expenditures.Maintains thorough knowledge of payment policies and procedures. Notes payment terms and expedites processing to take advantage of discounts.Researches and follows up on past due balances.Monthly close: Prepares and reconciles monthly accounts payable accruals. Assists with monthly reconciliations of accounts payable and other general ledger accounts as required. Responsible for identifying errors and proposing correcting journal entries.Reporting: Prepares reports of accounts payable activity, including aging reports, and distributes them as requested. Prepares other financial reports, statements and analyses as directed. Assists with 1099 preparation and research at calendar year end.Point of contact: Serves as a point of contact and source of information to vendors and contractors, the accounting systems managers and Museum offices. Responds to inquiries and correspondence regarding status of vendor accounts. Troubleshoots and resolves differences and problems.Administration: Makes copies, scans documents and maintains records.Other: Participates in special projects and performs additional duties as assigWhy choose Addison Finance & Accounting?Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonusesPermanent Employment: Many of Addison's Finance & Accounting job openings lead to potential permanent employmentConnections: You connect directly with hiring managers from renowned organizationsOptions: You are presented multiple employment options near your homeProfessional Development: You are provided hiring process advice, resume revision, and employment term negotiationAddison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. xhyhwjd Reasonable accommodation is available for qualified individuals with disabilities, upon request.Please publish the following job