Accounts Payable Specialist

This opportunity is contract to hire

A growing government contractor is seeking an Accounts Payable Specialist to support day-to-day accounting operations. This role will focus on processing vendor invoices, maintaining accurate financial records, and ensuring compliance with government contracting requirements. The ideal candidate will have experience working in Deltek Costpoint and a strong understanding of AP processes in a fast-paced environment.

Key Responsibilities

• Process high-volume vendor invoices and expense reports in Deltek Costpoint
• Perform three-way matching and ensure accuracy of invoice coding and approvals
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Support month-end close activities and maintain organized AP documentation
• Ensure compliance with company policies and government contracting regulations

Qualifications

• 2+ years of Accounts Payable experience, preferably in a government contracting environment
• Hands-on experience with Deltek Costpoint strongly preferred
• Strong attention to detail and ability to manage multiple priorities
• Excellent communication and organizational skills