Accounts Payable Staff
ECS is seeking an AP to work in our Fairfax, VA office.Job Description:Processing weekly accounts payable invoices into Costpoint to include multiple business units and detailed projects as well as audit/edit invoices for accuracyReview all accounts payables invoices for accuracy in coding, tax accruals, signature approvals and appropriate backup documentation. Ensure all invoices are processed to ensure timely payments to vendorsResearch and resolve day to day issues related to Vendor inquiriesOrganize and file all processed invoices to properly maintain the electronic filing of all invoices and checks on a weekly basisProcess and review employee expense reportsSpecial projects and other duties as assigned by the Accounts Payable ManagerRequired Skills:Bachelors Degree in Accounting2+ years of Accounts Payable experienceKnowledge of DCAA and FTR rules and regulationsKnowledge of full cycle accounts payable processesProficiency in MS Office Applications (Word, Outlook, Excel)Costpoint and Costpoint Time & Expense Systems a plusManagement experiencesECS is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state, or local law. ECS promotes affirmative action for minorities, women, disabled persons, and veterans.ECS is a leading mid-sized provider of technology services to the United States Federal Government. We are focused on people, values and purpose. Every day, our 2300+ employees focus on providing their technical talent to support the Federal Agencies and Departments of the US Government to serve, protect and defend the American People.