Accounts Payable Specialist

Undisclosed; El Segundo (CA); On-site; USD 34,000 - 45,000; Full time

Job summary

Dynamic Systems, Inc. in El Segundo, CA is seeking an experienced Accounts Payable Specialist for a full-time, in-office role. You will process vendor invoices, ensure accurate coding, and maintain timely payments.

The position requires an accounting degree or equivalent, prior AP experience, and familiarity with Unanet GovCon. ACE IT culture and strong ethics are emphasized. Government contracting experience is a plus.

Salary: $25.00-$33.00 per hour based on experience; benefits provided.

Qualifications

• accounting degree/certificate or equivalent, previous accounts payable or related accounting experience
• follow our ACE IT culture and work ethic
• Unanet GovCon accounting software experience and certification strongly preferred
• Government contracting and/or public sector industry experience is a plus

Responsibilities

• Process vendor invoices and ensure accurate coding, approvals and timely payment
• Track outstanding accounts payable and payment status
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor and internal inquiries regarding invoices and payments
• Assist with month-end AP activities and other Accounting department responsibilities

Skills

Vendor invoice processing

Accounts payable

Education

Accounting degree/certificate

Tools

Unanet GovCon

Job description

ACCOUNTS PAYABLE SPECIALIST - EL SEGUNDO, CA

Dynamic Systems, Inc. Full-Time | MondayFriday | On-Site $25.00$33.00 per hour

Dynamic Systems, Inc., an established information technology solutions provider serving the public sector, is seeking an experienced Accounts Payable Specialist. Dynamic Systems works with many of the industry's leading software, computer hardware, cloud, and technology companies to deliver IT solutions to government and education customers. We are a small company with under 100 employees nationwide. The office environment in El Segundo is professional and calm with friendly people who care about doing a great job and supporting each other and our customers.

Responsibilities

• Process vendor invoices and ensure accurate coding, approvals and timely payment
• Track outstanding accounts payable and payment status
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor and internal inquiries regarding invoices and payments
• Assist with month-end AP activities and other Accounting department responsibilities

Qualifications

• accounting degree/certificate or equivalent, previous accounts payable or related accounting experience
• follow our ACE IT culture and work ethic
• Unanet GovCon accounting software experience and certification strongly preferred
• Government contracting and/or public sector industry experience is a plus

Compensation & Schedule

$25.00$33.00 per hour based experience This is a full-time, MondayFriday, in-office position in El Segundo, California with benefits.

Dynamic Systems, Inc. is an Equal Opportunity Employer.