Accounts Payable Specialist

Springfield, VA, United StatesFull-timePosted Oct 7, 2026

Job description

Job Title: Accounts Payable Specialist

Location: Springfield, VA (not Remote nor Hybrid)

Position Type: Full-Time (40 hours/week)

Reports To: Director of Finance

Position Summary

We are seeking a detail-oriented, organized Accounts Payable Specialist to handle vendor invoicing, payment processing, and account reconciliations.

The ideal candidate possesses strong data-entry accuracy, basic bookkeeping knowledge, and the ability to work independently while seamlessly absorbing increased responsibilities.

Responsibilities

  • Invoice Processing: Review, verify, code, and enter incoming vendor invoices with high attention to detail.
  • Three-Way Matching: Match purchase orders, receiving documents, and invoices to verify billing accuracy.
  • Vendor Inquiry Management: Serve as the point of contact for vendor questions regarding invoice status and payment schedules.
  • Payment Preparation: Prepare weekly check runs, ACH payments, and electronic transfers for manager review.
  • Record Keeping: Maintain digital vendor files, W-9s, and accounts payable documentation.
  • Vendor Statement Reconciliations: Perform regular reconciliations of vendor ledgers against monthly statements to resolve discrepancies.
  • Month-End Closing: Assist the accounting team with AP subledger-to-general-ledger reconciliations and month-end closing procedures.
  • Expense Report Auditing: Process and audit employee expense reimbursements and corporate card statements.
  • Year-End Reporting: Assist with annual 1099 filing preparation and internal/external audit support.

Qualifications & Skills

  • Education: Associate's or Bachelor's degree in Accounting, Finance, or Business Administration preferred.
  • Experience: 3 years of hands-on accounts payable, bookkeeping, or general accounting experience.
  • Software Proficiency:
  • Proficiency with accounting ERP systems (e.g., JAMIS).
  • Solid working knowledge of Microsoft Excel (VLOOKUP's, basic formulas) and Word.
  • Core Competencies:
  • Exceptional data entry accuracy and numerical skill.
  • Strong organizational and time-management abilities.
  • Clear verbal and written communication skills for vendor and internal interactions.

Benefits

  • Medical
  • Dental
  • Vision
  • 401K
  • Life Insurance
  • PTO

Description copied from PD Power Systems's careers page. Read the full posting before you apply.

More jobs at PD Power Systems

See all openings at PD Power Systems

More jobs in Springfield

See all jobs in United States

Accounts Payable Specialist jobs at other companies