AP Specialist

Defense Maritime Solutions; Chesapeake (VA); On-site; USD 30,000 - 36,000; Full time

Job summary

Defense Maritime Solutions in Chesapeake, VA is seeking an Accounts Payable Specialist to manage the accurate processing of invoices and payments and maintain complete AP records.

You will coordinate invoice routing, approve payments, handle vendor inquiries, and support month-end close with internal teams. Proficiency in Deltek Costpoint and Excel is preferred to ensure efficient, compliant operations.

Qualifications

• High school diploma or equivalent required.
• Associate degree in accounting, finance, or business preferred.
• Minimum two years progressive accounts payable experience.
• Experience processing a high volume of invoices and payments.
• Proficiency with Microsoft Excel and ERP systems.

Responsibilities

• Process accounts payable invoices, including PO and non-PO invoices, accurately and timely.
• Coordinate invoice routing and approvals; follow up on outstanding approvals.
• Prepare and process cash disbursements per policy.
• Maintain vendor records and W-9 documentation; support 1099 forms.
• Reconcile AP transactions and resolve discrepancies.
• Assist month-end and year-end closing activities and audits.
• Support implementation of electronic payment capabilities and controls.
• Identify process improvements to reduce manual work.

Skills

Accounts payable

Detail oriented

Reconciliation

Time management

Communication

Deltek Costpoint

Excel

Vendor management

Multi-currency invoicing

Audit support

Education

High school diploma

Associate degree in accounting

Tools

Deltek Costpoint

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

AP Specialist

Full Time White Collar Chesapeake, VA, US

Salary Range: $21.63 To $26.44 Hourly

Job Summary:

The Accounts Payable Specialist is responsible for the accurate and timely processing of company invoices and payments and for maintaining complete and accurate accounts payable records. This position coordinates invoice review and approval, processes vendor and purchase order invoices, resolves payment discrepancies, supports month-end and year-end activities, and maintains vendor and tax documentation. The Accounts Payable Specialist also supports process improvements, departmental projects and initiatives designed to improve efficiency, controls, and payment methods.

• Process accounts payable invoices, including purchase order and non-purchase order invoices, accurately and in a timely manner.
• Coordinate invoice routing and approvals and follow up on outstanding approvals as necessary.
• Prepare and process cash disbursements in accordance with company policies and established approval requirements.
• Maintain vendor records, including vendor setup and required supporting documentation.
• Maintain W-9 documentation and support preparation and issuance of annual 1099 forms.
• Complete vendor credit applications and coordinate required approvals.
• Reconcile accounts payable transactions and research and resolve invoice, purchase order, receiving, and payment discrepancies.
• Respond to vendor inquiries and work with internal departments to resolve outstanding payment issues.
• Monitor accounts payable aging and assist with payment prioritization and cash flow planning.
• Process and reconcile freight, intercompany, and multi-currency invoices, as applicable.
• Prepare supporting documentation for sales and use tax reporting and maintain familiarity with requirements in jurisdictions in which the company operates.
• Maintain complete, accurate, and organized accounts payable records and supporting documentation.
• Support month-end and year-end closing activities, including reconciliations, reports, accrual support, and audit documentation.
• Assist internal and external auditors by providing requested accounts payable records and supporting documentation.
• Ensure accounts payable activities are performed in accordance with company policies, established internal controls, accounting requirements, and applicable regulatory requirements.
• Support implementation and ongoing administration of ACH and other electronic payment capabilities.
• Identify and support opportunities to streamline accounts payable processes, strengthen controls, reduce manual activity, and improve departmental efficiency.

Knowledge, Skills and Abilities:

• Working knowledge of accounts payable principles, practices, and internal controls.
• Strong attention to detail and a high degree of accuracy.
• Ability to reconcile transactions, identify discrepancies, research issues, and drive them to resolution.
• Strong organizational and time-management skills with the ability to manage multiple priorities and deadlines.
• Effective written and verbal communication skills.
• Ability to work collaboratively with vendors and employees across multiple departments.
• Sound judgment when handling sensitive financial and proprietary business information.
• Proficiency with Microsoft Excel, Word, Outlook, and related business applications.
• Ability to learn and effectively use ERP ( Deltek , Costpoint) , electronic payment, document-management, and other financial systems.
• Dependable, accountable, and able to work independently with appropriate follow-through.
• Continuous-improvement mindset with a willingness to identify and recommend more efficient ways of working.

Education and Experience:

• High school diploma, GED, or equivalent required.
• Associate degree in accounting, finance, business administration, or a related field preferred.
• Minimum two years progressive accounts payable or related accounting experience required.
• Experience processing a high volume of invoices and payments preferred.