Staff Accountant (Washington)

ResponsibilitiesProcess invoices, ACH/wire/check payment cycles, and employee expense reimbursementsMonitor and resolve inquiries through an internal ticketing portalReconcile vendor statements and liaise with vendors on payment statusTrack and resolve stuck or errored invoices within the AP workflow systemAudit and approve employee expense reports per T&E policyAssist with sales/use tax reporting, 1099/FATCA reviews, and outstanding check liabilityQualificationsBachelor's degree in Accounting or Finance with a 3.0 GPA or aboveMinimum 1 year of hands-on experience in accounting, banking, or payment processing (recent grads without work experience will not be considered)Solid understanding of accounts payable fundamentalsStrong attention to detail and ability to manage competing priorities in a fast-paced environmentExcellent communication and customer service skills — this team interacts with both internal stakeholders and external vendors dailyExperience with PeopleSoft, Concur, or SAP Ariba is a plus