Accounts Payable Specialist (Hybrid – Washington, DC)

Location: Washington, DC (Hybrid – In-office Tuesdays & Fridays)

Job Type: Long-Term Contract (Potential for Full-Time)

We are seeking a detail-oriented Accounts Payable Specialist to support daily AP operations, including invoice processing and expense report management. This role requires strong accuracy, organization, and the ability to work independently in a fast-paced environment.

Responsibilities

• Process vendor invoices and employee expense reports
• Ensure proper coding, approvals, and documentation
• Maintain organized AP records
• Resolve invoice discrepancies and respond to vendor inquiries
• Assist with month-end close activities

Qualifications

• Experience with accounts payable and invoice processing
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Excel
• Ability to work independently
• Experience with Microsoft Dynamics GP (Great Plains) or Workday preferred