NOVA-Diné · 3 days ago
Accounts Payable Specialist
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Information TechnologySoftware
Insider Connection @NOVA-Diné
Responsibilities
Review and process a high-volume of vendor, consultant, and subcontractor invoices to ensure compliance with company policy, federal regulations, and contractual terms and conditions.
Review and process high priority employee expense reimbursements, while enforcing company policy, federal regulations and ensuring audit compliance.
Vendor file maintenance pertaining to 1099 reporting.
Reconcile monthly statements for vendor accounts.
Maintain accurate and organized records in an online filing system to ensure adequate audit documentation.
Prepare cash requirements reporting for vendor and employee payments.
Issue weekly vendor and employee payments via check, ACH, and online payment portals.
Prepare weekly NACHA files for upload into banking portal for ACH payment processing.
Liaison between internal customers, vendors, consultants, and subcontractors to resolve invoicing and payment issues.
Other Duties as assigned.
Qualification
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Required
Bachelor’s degree in Accounting, Finance, or related field OR High School Diploma with minimum of five (5) years of accounts payable experience.
Previous experience in a government contracting environment preferred.
Familiarity with government regulations such as FAR (Federal Acquisition Regulation) and DCAA (Defense Contract Audit Agency) requirements is a plus.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Strong analytical skills and attention to detail with the ability to identify and resolve discrepancies.
Excellent written and verbal communication and interpersonal skills, with the ability to interact professionally with vendors and internal stakeholders.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Comfortable working independently and collaborating as a team, with all staff levels organization-wide.
Preferred
Familiarity with Enterprise Resource Planning (ERP) Systems, Deltek CostPoint and/or JAMIS Prime ERP preferred.
Company
NOVA-Diné
NOVA provides seamless technology solutions that power the missions of defense and intelligence communities.
Funding
Current Stage
Growth StageCompany data provided by crunchbase