A/P Specialist

Sterling, VA
Aug 01, 2019
Aug 16, 2019
Accountant, Finance
Full Time
Job Summary/Company:

Sparks Group has partnered with an environmental preservation company to find a passionate individual to fill the role of an Accounts Payable Specialist. In this role, you will be responsible for invoice processing and vendor compliance assurance. This opportunity is perfect for the detail-oriented individual who seeks to further their career and gain true experience in Accounts Payable while enjoying free parking and ample entertainment and dining options in the area!

  • Process up to 500+ invoices per week
  • Process Accounts Payable vendor/supplier invoices
  • Complete new vendor request form including appropriate supporting documentation
  • Ensure that all vendors have a proper Form W-9 in our vendor master files
  • Maintain respectful communication-oriented relationships

Qualifications/Background Profile:
  • 1+ year(s) of accounts payable experience required
  • Strong data entry skills
  • Experience working in an ERP
  • Proficient with Excel
  • Bahn experience is a large plus
  • AS400 or Connexa experience also a plus

Qualified candidates should send their resume AND call Sparks Group for additional details. Please note, resume must include a valid email address in order to be considered. We look forward to discussing your background, your current job search, and your potential career path with Sparks Group!

Sparks Group is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, pregnancy, citizenship, family status, genetic information, disability, or protect veteran status.

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