Accounts Payable Specialist - Accounting Job In Washington Highlands, Washington, D.c., Quadrant, In

Accounts Payable Specialist - Accounting Job In Washington Highlands, Washington, D.c., Quadrant, In

Details + Details -

  • Job type: Full time
  • Contract type: Permanent
  • Salary type: Per annum
  • Occupation: Accounts payable specialist - accounting

Location + Location -

  • Country: United States
  • Region: Washington
  • City: Washington Highlands
  • Address: Washington Highlands, Washington, D.c.

Description + Description -

Accounts Payable - Accounts Payable Specialist Hybrid- Washington DC MUST: 5+ years of experience specializing in Accounts Payable Accounts Payable processing management Experience working for a non-profit or association as well as experience utilizing a non-profit accounting system Reviewing daily Bank statements Utilizing Account Payable modules Ensuring that all invoices and staff reimbursements are paid accurately Experience with 1099 reporting and preparation Experience dealing with daily deposits Experience processing accounts payable checks runs to include ACH payments Data entry experience with automated nonprofit accounting systems Experience assisting with Grants management and supporting audits Experience with 990 annual filings Bachelors degree in accounting or finance DUTIES: Process and record accounts payable transactions Confirm that all invoices and staff reimbursements are paid accurately Maintain vendor files in Account Payable modules Ensure that the 1099 reporting and preparation is accurate Review all payments in system as well as review, research and clear any exceptions such as payroll and benefits, AP vendors and unidentified transactions Processing all accounts payable check runs to include ACH payments Research, design, and process daily deposits Perform monthly accounts payable Maintain monthly outstanding accounts payable list Maintain all vendor maintenance (validate vendor information such as W-9, bank account information, and other personal identification). Resolve vendor issues as they arise; respond to messages from donor/fund contacts regarding possible concerns Make sure documentation for vendors is correct regarding contract submissions and W-9 forms Give back up support to the Grants Management team as needed Give staff support during the annual audit and 990 annual filings *Quadrant, Inc. is an equal opportunity and affirmative action employer. Quadrant is committed to administering all employment and personnel actions on the basis of merit and free of discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or status as an individual with a disability. Consistent with this commitment, we are dedicated to the employment and advancement of qualified minorities, women, individuals with disabilities, protected veterans, persons of all ethnic backgrounds and religions according to their abilities.

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