Description:
Position Overview:
The Accounts Payable Specialist will be responsible for accounts payable, employee expense report processing, and other accounting functions while maintaining a high level of accuracy.
Position Responsibilities:
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Process vendor invoices
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Verify invoices for accuracy and proper approvals
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Prepare vendor payments for approval
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Review and reconcile employee expense reports
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Maintain accounting records and supporting documentation
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Assist with monthly account reconciliation
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Communicate with vendors regarding invoices and payment status
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Reconcile credit card invoices
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Assist with month end close
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Other duties as assigned
Requirements:
Position Requirements:
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US Citizenship
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Bachelor’s degree in accounting, finance or directly related experience
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Proficiency in Deltek Costpoint preferred
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Experience with Federal Acquisition Regulations (GAR) and Generally Accepted Accounting Principles (GAAP) preferred
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Must be detail oriented and able to work within specified deadlines.
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Proficiency in Microsoft Office Suite – Excel and Word
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Strong written and verbal communications, and interpersonal skills.
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Strong analytical abilities.
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Ability to prioritize multiple tasks and requirements.
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Ability to learn in a fast-paced environment.
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Clear ability to take ownership of issues and pursue potential resolutions through to completion.
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Able to work both independently and in a team environment
We are VETS First and V3 certified company and are proud of our diverse environment.
Anchor is an Equal Opportunity Employer.
Anchor participates in E-Verify.
All qualified applicants will receive consideration for employment.
Anchor prides itself on a culture of respect, learning, and individual support
