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AP Staff Accountant

Turn2Partners

Washington · On-site Full-time Mid Level Today

About the role

Position

Accounts Payable Staff Accountant (Arlington, VA – Onsite) – Long‑term contract

About

A well‑established, mission‑driven organization in the Arlington, VA area is seeking an Accounts Payable Staff Accountant to join their team. This role offers the opportunity to work in a structured, high‑performing environment with strong internal processes and cross‑functional exposure.

Key Responsibilities

  • Process high‑volume, full‑cycle accounts payable, including invoice review, coding, approvals, and payment execution
  • Ensure invoices are accurate, properly documented, and compliant with internal policies
  • Manage vendor relationships and respond to payment inquiries in a timely manner
  • Research and resolve discrepancies related to invoices, payments, and coding
  • Support month‑end close activities, including reconciliations and accruals
  • Maintain strong internal controls and support audit requests as needed
  • Partner with internal stakeholders to ensure accurate and timely processing

Qualifications

  • 2‑4 years of accounts payable experience, preferably in a high‑volume environment
  • Bachelor’s degree in Accounting, Finance, Business, or a related field strongly preferred
  • Strong understanding of basic accounting principles
  • Proficiency in Microsoft Excel
  • Experience with ERP or AP systems (Concur or Intacct preferred)
  • Strong attention to detail and organizational skills
  • Excellent communication and professionalism
  • Ability to work independently and manage multiple priorities

Requirements

  • Strong understanding of basic accounting principles
  • Proficiency in Microsoft Excel
  • Experience with ERP or AP systems (Concur or Intacct preferred)
  • Strong attention to detail and organizational skills
  • Excellent communication and professionalism
  • Ability to work independently and manage multiple priorities

Responsibilities

  • Process high-volume, full-cycle accounts payable, including invoice review, coding, approvals, and payment execution
  • Ensure invoices are accurate, properly documented, and compliant with internal policies
  • Manage vendor relationships and respond to payment inquiries in a timely manner
  • Research and resolve discrepancies related to invoices, payments, and coding
  • Support month-end close activities, including reconciliations and accruals
  • Maintain strong internal controls and support audit requests as needed
  • Partner with internal stakeholders to ensure accurate and timely processing

Skills

ConcurExcelIntacct

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