Accounts Payable Specialist Location: Sterling, VA US Citizen Responsibilities Perform three-way match between purchase orders, receiving documents and vendor invoices Enter all approved invoices into QuickBooks Reconcile processed work by verifying entries and comparing system reports Select pay vendors by monitoring due dates for monthly check runs Prepare monthly vendor payments and ensuring that discounts parameters are met Respond to all vendor inquires in a timely matter Verify vendor account by reconciling monthly statements Verify discrepancies by and resolve vendor's billing issues Required Skills Maintaining and processing of approved invoices in a timely matter for monthly check runs Experience with processing invoices based on purchase orders Strong Organization Skills Excellent Attention to Detail Ability to Meet Deadlines Proactive resolving issue Effective Communication Skills Team Player Desired Skills 3 - 5 years accounts payables Knowledge of general accounting principles Excellent data entry skills Microsoft Office, Excel, and Word. QuickBooks Fluent in Spanish (preferred) Construction accounting experience Hours M-F 7:00 - 4:00. ABBTECH is an EOE/Minorities/Women/Disabled Individuals/Veterans