Accounts Payable SpecialistSparks Group has partnered with several award-winning corporations in the Metro DC area to hire Accounts Payable Specialists for contract and contract-to-hire roles. An immediate start for highly-qualified candidates. Fantastic benefits upon conversion for contract-to-hire roles!Responsibilities:Receive, open and scan invoices on a daily basisResponsible for data entry of Accounts Payable vendor invoices to ensure accuracy, appropriate expense, location and department codingFollow-up on invoice approvals to ensure timely processing and payment to vendor invoicesHandle all vendor correspondence via phone or emailInvestigates and resolves problems associated with processing of invoicesAnswer AP related questions back to internal and external employees or vendorsAssist with ensuring W-9s are on file for all vendors in accordance with legal requirementsPrepare all vendor information and request forms, i.e.
W-9s, etc.Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesQualifications/Background Profile:Bachelor's degree in Accounting, Finance or Business Administration or equivalent experience in lieu of a degree3+ years of full-cycle A/P experience in a high-volume environmentBasic knowledge of accounting principlesProficient with Microsoft Office Suite productsStrong written and verbal communication skillsExcellent attention to detailAbility to perform in a high-growth, fast-paced, collaborative work environmentSparks 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.