Accounts Payable Analyst II at Sparks Group
Arlington, VA
About the Job
Job Summary/Company:
Spark Group, in collaboration with a nationally-recognized trusted federal government partner, is in search of a detail-oriented Accounts Payable Analyst
The AP Analyst will be responsible for accurate and timely payment processing, as well as supporting various accounting functions, including invoice management, expense reporting, and month-end closing
If you are a highly organized AP professional with a solid understanding of US accounting principles seeking an opportunity to join an established team in the govcon space, apply now!
Responsibilities:
Invoice Processing: Manage invoice payments, including electronic and physical checks.
Month-End Close: Support month-end closing processes and reconciliations.
Vendor Relations: Research and resolve vendor issues.
Expense Reporting: Assist with employee expense reports and reconciliations.
Ad-Hoc Projects: Contribute to various accounting and finance projects.
Data Analysis: Run and analyze daily reports.
Qualifications/Background Profile:
Education: Bachelor's degree in Accounting/Finance or equivalent experience.
Experience: 2-3 years of accounts payable experience.
Skills: Strong problem-solving, organizational, and communication skills.
Knowledge: Working knowledge of FAR, preferred knowledge of GAAP, IFRS, and CAS.
Systems: Proficiency in Microsoft Excel, preferred experience with ERP systems
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This job is Hybrid Remote.
We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.Download the Sparks Group mobile app from Apple App Store or Google Play.
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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.
Spark Group, in collaboration with a nationally-recognized trusted federal government partner, is in search of a detail-oriented Accounts Payable Analyst
The AP Analyst will be responsible for accurate and timely payment processing, as well as supporting various accounting functions, including invoice management, expense reporting, and month-end closing
If you are a highly organized AP professional with a solid understanding of US accounting principles seeking an opportunity to join an established team in the govcon space, apply now!
Responsibilities:
Invoice Processing: Manage invoice payments, including electronic and physical checks.
Month-End Close: Support month-end closing processes and reconciliations.
Vendor Relations: Research and resolve vendor issues.
Expense Reporting: Assist with employee expense reports and reconciliations.
Ad-Hoc Projects: Contribute to various accounting and finance projects.
Data Analysis: Run and analyze daily reports.
Qualifications/Background Profile:
Education: Bachelor's degree in Accounting/Finance or equivalent experience.
Experience: 2-3 years of accounts payable experience.
Skills: Strong problem-solving, organizational, and communication skills.
Knowledge: Working knowledge of FAR, preferred knowledge of GAAP, IFRS, and CAS.
Systems: Proficiency in Microsoft Excel, preferred experience with ERP systems
------------------------------------------------------------------
This job is Hybrid Remote.
We offer several comprehensive benefits package including health and life insurance, paid and unpaid time off, and retirement and savings plans to qualifying employees.Download the Sparks Group mobile app from Apple App Store or Google Play.
------------------------------------------------------------------
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.
