Accounts Payable Specialist: Precision & Process Leader

PD Power Systems, LLC

Springfield (VA)

On-site

USD 42,000 - 64,000

Full time

2 days ago
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Job summary

PD Power Systems, LLC in Springfield, VA is seeking an Accounts Payable Specialist to handle vendor invoicing, payment processing, and reconciliations.

The ideal candidate will have 3 years of AP or bookkeeping experience, strong data-entry accuracy, and proficiency with JAMIS ERP, Excel, and Word.

You will support month-end closing, 1099 filing, and vendor communications while maintaining organized digital files.

Qualifications

  • Proven data-entry accuracy and numerical skills.
  • Experience in accounts payable or bookkeeping.
  • Familiarity with JAMIS or similar ERP systems.
  • Strong use of Excel for basic formulas and data handling.
  • Clear written and verbal communication with vendors and internal teams.

Responsibilities

  • Process and review incoming vendor invoices with accuracy.
  • Perform three-way matching of PO, receiving documents, and invoices.
  • Manage vendor inquiries on invoice status and payments.
  • Prepare weekly payments via checks, ACH, and transfers.
  • Maintain digital vendor files, W-9s, and AP documentation.
  • Reconcile vendor statements and resolve discrepancies.
  • Assist with month-end closing and AP subledger reconciliations.
  • Audit employee expenses and corporate card statements.
  • Support 1099 filing and audit procedures.

Skills

Data entry accuracy
Vendor communications
AP processes
Three-way matching
Excel

Education

Associate's degree in Accounting or related field
Bachelor's degree in Accounting or related field

Tools

JAMIS ERP
Excel

Job description

PD Power Systems, LLC in Springfield, VA is seeking an Accounts Payable Specialist to handle vendor invoicing, payment processing, and reconciliations.

The ideal candidate will have 3 years of AP or bookkeeping experience, strong data-entry accuracy, and proficiency with JAMIS ERP, Excel, and Word.

You will support month-end closing, 1099 filing, and vendor communications while maintaining organized digital files.

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