Accounting Principals has teamed up with an outstanding nonprofit organization in the heart of Washington, DC to identify an Accounts Payable Specialist for a mission critical project! This individual will be a key player in the accounting department and will ensure timely vendor payments and accurate invoice processing.
Match, batch, and code invoices in the system and ensure accuracy
Research and analyze invoices and communicate with vendors to address and resolve discrepancies
Prioritize and pay invoices in a timely manner
Prepare journal entries for accounts payable
Produce and monitor A/P aging reports
Reconcile vendor accounts
3+ years of experience with full cycle accounts payable
Proficiency with Microsoft Excel
PeopleSoft experience highly preferred
If you are seeking a new and exciting opportunity with a highly regarded organization with a great cause, please apply for this accounts payable opportunity today and let's start the conversation!
Equal Opportunity Employer/Veterans/Disabled
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