AP SPECIALIST

Key Job Functions - Responsible for full invoice cycle from receipt to payment. - Communicate with vendors and internal stakeholders regarding status of the invoices/ payments. - Research and resolve issues related to invoices, POs, payments, credits, vendor information, etc. - Review employee expense reimbursement request for adherence to policy and approve for posting to GL. - Assisting in month end close including preparing monthly journal entries - Account reconciliation as assigned. - Assist in various requests as assigned. Education - Degree in Accounting or equivalent experience. Minimum Experience - U.S. citizenship or Green Card is required for this position due to federal contract requirements. - Minimum 3 years of AP experience - AP proficiency required. - Understanding of internal control considerations related to accounting transactions. - Experience with MS Excel and other Microsoft Office application. - Must be detail and process oriented and able to multi-task in a fast paced, deadline driven environment. - Strong communication skills and ability to work effectively with a wide variety of stakeholders.