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Jobs · Accounting · Virginia

Accounts Payable Specialist

Altamira Technologies Corporation · McLean, VA · 1 wk ago
AccountingFull-time

Responsibilities

  • Maintain proper vendor records within Deltek Costpoint system to ensure proper payment and reporting to include 1099s.
  • Process employee expense reports and customer invoices.
  • Weekly accounts payable payments including ACH, Domestic and International wires, and checks.
  • Provide guidance and ensure compliance with internal policies, GAAP, FAR and CAS.
  • Ensure all vendor invoices are properly recorded for timely payment.
  • Affirmative action plan
  • Assist with annual and periodic financial audits, Incurred Cost Submission, and DCAA interactions.
  • Work closely with Project Control team to ensure accurate tracking and reporting on active projects and close out projects.
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