Accounts Payable

Turn2Partners - West Mclean, VA

Actively seeking Accounts Payable professionals for mulitple immediate openings. 


  • Prepare batch check runs, wire transfers, and ACH transactions
  • Assist with AP integrations during acquisitions
  • Reviews all invoices for appropriate documentation and approval in automated system
  • Process employee expense reports
  • Corresponds with vendors and maintains updated vendor profiles
  • Assist in month end closing
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and corporate accounting guidelines
  • Prepares analysis of accounts, as required
  • Performs other duties as assigned

Education and Technical Skills

  • 3-5 years of professional experience in a similar corporate accounts payable environment demonstrating a knowledge of account guidance and methodology.
  • Proficient knowledge of Microsoft Office suite including sophisticated Excel workbooks and PowerPoint.
  • Experience with accounting technology including AP automation solutions, ERP’s, and expense reimbursement solutions.
  • Experience with Great Plains, banking applications or other similar programs is a plus.
  • Familiar with other cash disbursements including 1099 payments, W-9’s, certain taxes and site costs.


Posted On: Friday, September 13, 2019
Compensation: $20 - $25/hr

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