SonicJobs Logo
Left arrow iconBack to search

Jr Accounts Payable

BlueStreet Inc.
Posted 2 months ago, valid for 21 days
Location

Chapel Acres, VA, US

Salary

Competitive

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • BlueStreet Solutions, Inc. is seeking a dependable Jr Accounts Payable professional to join their Accounting Team in Chantilly, Virginia.
  • The ideal candidate should have a Bachelor's degree in accounting, finance, or a related discipline, along with familiarity with Deltek Costpoint and Quickbooks being a plus.
  • Key responsibilities include administering outgoing payments, ensuring accuracy in processed transactions, and maintaining vendor records.
  • Candidates should possess a high degree of accuracy in data entry, excellent organizational skills, and a solid understanding of bookkeeping and accounts payable principles.
  • The position offers a competitive salary, and applicants should ideally have at least 1-3 years of relevant experience.

BlueStreet Solutions, Inc. is in search of a dependable Jr Accounts Payable professional to join our Accounting Team in Chantilly, Virginia. With over 18 years of delivering top-tier financial products and services, including accounting services, financial consulting, back-office services, Deltek system implementations, and reporting tools for government contractors, BlueStreet Solutions is a recognized leader in the industry. The ideal candidate will be a self-starter and team player ready to embrace new initiatives and innovations in a dynamic, fast-paced environment.
 
RESPONSIBILITIES:

  • Administers outgoing payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
  • Ensures accuracy in processed transactions by verifying entries and reconciling discrepancies with system reports and account balances.
  • Assigns expenses to the appropriate accounts and cost centers by analyzing and recording invoice and expense report data.
  • Facilitates timely payments to vendors by tracking due dates, verifying identification numbers, scheduling ACH transfers and checks.
  • Addresses any discrepancies in purchase orders, contracts, invoices, or payments, and ensures proper documentation.
  • Maintains and updates vendor records, establishes communication with vendors for inquiries and clarifications.
  • Processes employee reimbursements or advances by receiving and verifying expense reports and requests for advances and preparing ACH or checks.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Preserves historical financial records through scanning and filing documentation.
  • Maintains sales and use tax records by reviewing requirements on invoices.
  • Produces monthly reports and assist with month-end closing.
  • Assists in audit preparations by providing necessary documentation.
  • Engages in professional development opportunities to enhance job knowledge.
  • Supports the overall accounting and organizational goals by fulfilling related responsibilities as required.

QUALIFICATIONS

  • Bachelor's degree in accounting, finance, or a related discipline is required.
  • Familiarity with Deltek Costpoint and Quickbooks (a plus)
  • High degree of accuracy in data entry and attention to detail.
  • Excellent organizational and time management skills.
  • Ability to reconcile accounts and resolve discrepancies.
  • Solid understanding of bookkeeping and accounting payable principles.
  • Hands-on experience with spreadsheets and familiar with accounting software.
 



Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.