Accounts Payable Analyst
On-site · McLean, Virginia, United States
Job Summary
Accounts Payable Analyst responsible for daily AP processing, ensuring accurate and timely invoices, managing vendor inquiries, and administering daily check disbursements for Clark Construction Group. Role involves high-volume invoice processing via automated workflows, researching discrepancies related to purchase orders and vendor statements, managing the central AP email inbox, handling on-hold invoices, and contributing to other AP projects. Requires experience in accounts payable or bookkeeping (1-3 years), proficiency with accounting software (Coupa preferred), strong Excel skills, high attention to detail, excellent organization, and customer-service orientation. Located in McLean, VA with on-site responsibilities.
Required Qualifications
- 1–3 years of experience in an account payable, or bookkeeping
- Proficiency with accounting software and document management/imaging systems (experience with Coupa or similar systems is a strong plus)
- Solid Microsoft Excel skills and an aptitude to learn multiple systems
- Attention to Detail: High level of accuracy when handling financial numbers, job coding, and vendor information
- Organization: Excellent time management skills and ability to manage priorities
- Customer Service: Track record of providing excellent customer service; willing to go above and beyond; proven problem solving skills
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.