Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist to manage vendor and subcontractor invoices in compliance with government regulations. Key ResponsibilitiesReview and process vendor, consultant, and subcontractor invoices for compliance with policies and regulations Process purchase orders and ensure subcontractor invoices meet government contracting rules Maintain vendor records, reconcile accounts, and prepare payment reports while supporting audit requestsRequired QualificationsProven experience in accounts payable with government contracts and FAR compliance Knowledge of DCAA regulations and government invoicing standards Experience with purchase orders and unallowable cost review Ability to prepare and reconcile vendor accounts High school diploma or equivalent; bachelor's degree in accounting, finance, or related field preferred