Iron Bow Technologies ยท 2 hours ago
Jr. Accounts Payable Specialist
Iron Bow Technologies is a next generation solutions provider, delivering mission success across government, healthcare, and commercial industries. They are seeking a detail-oriented and motivated Accounts Payable Specialist to join their Corporate Accounting team, responsible for processing supplier invoices and maintaining vendor relationships.
Consumer ElectronicsElectronicsGovernmentInformation Technology
Responsibilities
Review, validate, and enter supplier invoices into the accounts payable system
Research and resolve invoice and payment discrepancies through the three-way match process
Respond to vendor and employee inquiries regarding invoice status, payment terms, and reimbursements
Maintain accurate supplier files and accounts payable records
Process employee expense reports in compliance with company policies
Perform check matching, filing, and other administrative support tasks as needed
Collaborate with internal departments to ensure timely and accurate payment processing
Support month-end and year-end close activities as assigned
Qualification
Required
High school diploma + 2 years of general accounting experience
Proficiency in Microsoft Office Suite, especially Excel
High attention to detail, accuracy, and organization
Strong communication and interpersonal skills for working with vendors and internal teams
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Self-motivated, adaptable, and comfortable working both independently and as part of a team
Preferred
Accounts Payable preferred
Experience with Oracle or similar ERP systems preferred
Knowledge of Government Contract regulations (FAR/CAS) is a plus
Company
Iron Bow Technologies
We deliver mission success through next-generation solutions across government, healthcare, and commercial markets.
Funding
Current Stage
Late StageTotal Funding
unknown2018-09-28Acquired
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