Job Description

Overview:

Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and practice, producing Results that Matter. Come work with the best! We offer opportunity, unique challenges, and clear-sighted commitment to the mission. SPA: Objective. Responsive. Trusted.

SPA's fast paced and high volume Finance and Accounting team has an immediate need for an AP Accountant.

Systems Planning and Analysis is searching for a dynamic Accounts Payable Specialist within the Finance organization. This role requires the individual to perform a variety of accounting tasks requiring experience related to the efficient maintenance and processing of accounts payable transactions, including vendor and employee expense report functions.


Responsibilities:
Maintains financial records and data systems, including vendor files. Sorts and matches invoices and check requests. Prepares and processes accounts payable checks, wire transfers and ACH payments. Process correction invoices. Reconcile and Prepare account reconciliations for Rent, Credit Cards and Open AP. Prepares invoices for payment and posts information and balances to the general or subsidiary ledgers. Verifies invoices, invoice number, account codes and financial accounts and assists with the resolution of any discrepancies. Traces transactions through previous accounting actions to help resolve discrepancies. Corresponds with vendors and responds to payment status inquiries. Perform account research and ad-hoc accounting/reporting/administrative tasks. Assist in the processing of electronic expense reports in Deltek CostPoint T&E module and maintenance of the supporting AP data. Receives and disburses payment from and to employees. Review and Approve AP Vouchers, Vendor Setups, Payment Run. Support team as a Team Lead. Other duties as assigned.

Qualifications:

Experience and Education:

4+ years of Vendor Accounts Payable and Expense Report processing experience. Bachelor's degree in Accounting, Finance, or Business Administration preferred.

Government contracting and Deltek Costpoint experience A MUST.

Must work under general supervision and follows standard procedures to accomplish assigned tasks. Experience with Costpoint Subcontractor and PO Module for processing invoices

Knowledge and Attributes:Strong organizational, skills in prioritizing tasks, and attention to detail. Excellent written and verbal communication skills. Demonstrate high level of integrity, professionalism including teamwork. Ability to effectively plan, work well under pressure and meet tight deadlines. Strong interpersonal skills and a desire to work in a collaborative environment. * Proficient in the Microsoft Office suite and Adobe.