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Specialist, Accounts Payable
gategroup
Reston, VA
Category
Accounting
Apply for Job
Job Description
We're looking for motivated, engaged people to help make everyone's journeys better. The Accounts Payable Specialist is responsible for timely and accurate processing and control of accounts payable (AP).
Requirements
Manage a high‐volume accounts payable mailbox
Apply working knowledge of accounts payable policies, procedures, and compliance requirements
Process invoices for assigned locations in a timely manner
Perform vendor setup and ongoing maintenance
Receive and professionally handle vendor inquiries and calls
Reconcile vendor statements, investigate discrepancies, and resolve invoice or receipt issues
Assist with the escheatment process
Support internal and external audits
Participate in special projects supporting Accounts Payable operations
Support annual 1099 reporting
Assist with monthly AP close activities
Support research and resolution of AP aging items and Goods‐Receipts‐Not‐Invoiced (GRNI) balances
Demonstrate strong attention to detail, ensuring accuracy in invoice processing, research, and problem resolution
Benefits
Paid time off
401k, with company match
Company sponsored life insurance
Medical, dental, vision plans
Voluntary short-term/long-term disability insurance
Voluntary life, accident, and hospital plans
Employee Assistance Program
Commuter benefits
Employee Discounts
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