T
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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