We are looking for an Accounts Payable Specialist to support day-to-day payable operations for a long-term contract opportunity based in Mclean, Virginia. This fully remote role is ideal for someone who is comfortable managing high-volume invoice activity, maintaining accurate financial records, and working through detailed manual tasks with consistency. The position offers the chance to contribute to a busy accounting function by keeping payment processes organized, timely, and precise.Responsibilities:

• Process invoices from receipt through final posting while ensuring accuracy, completeness, and proper coding
• Enter accounts payable information into the system and maintain well-organized supporting records for audit readiness
• Track invoice activity, payment status, and outstanding items using Excel to support visibility across the AP workflow
• Perform account reconciliations to identify discrepancies, research variances, and resolve issues in a timely manner
• Manage a high volume of manual payable tasks while maintaining strong attention to detail and meeting deadlines
• Collaborate with internal teams to clarify invoice questions, confirm approvals, and support smooth payment processing
• Use SAP and Microsoft Office tools to update records, monitor transactions, and assist with routine reporting needs