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Senior Accounts Payable Specialist

Washington, DC, United States

Senior Accounts Payable Specialist

SUMMARY:

Exciting opportunity to join a well-established and growing organization! This role will provide experience with full cycle accounting, with a focus on accounts payable. The A/P Specialist will be responsible for assisting leadership with managing and tracking payables for the company.

RESPONSIBILITIES: Verify vendor accounts by reconciling monthly statements and related transactions

Responsible for correspondence with vendors

Pay vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; ensuring credit is received for outstanding memos; purchase order amendments

Responsible for the accurate coding and timely processing of invoices

Ensure proper maintenance of the invoice files

Investigate and resolve all discrepancies associated with the processing of invoices

Charges expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries

Assist in month-end accrual procedures

Protects organization's value by keeping information confidential

Accomplishes accounting and organization mission by completing special projects as needed

QUALIFICATIONS: Bachelor's Degree preferred

2+ years of A/P experience preferably in property management and/or construction industry

Yardi, MRI, RealPage accounting software experience preferred

Experience in MS Excel, Word, and Outlook

Excellent communication skills

Flexible, willing, team player attitude

Detail oriented

Ability to prioritize and multi-task

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