Accounting Specialist

Position is primarily responsible to review and process vendor invoice vouchers for payment, respond to vendor inquiries, maintain all payment or other transaction records, review vendor purchase orders. It also entails supporting several accounting related tasks including fixed assets, leases payments, travel audit, purchasing card processing and reconciling general ledger accounts in a government contracting environment.

Required Skills:

• A BS in Accounting, Finance, or Business Administration
• A reliable, responsible attitude and a commitment to quality

Required Experience:

• Minimum of 2 years of previous accounts payable or accounting

Desired Qualifications:

• Unanet GovCon experience preferred.
• Ability to prioritize and multitask.
• Excellent verbal and written communications skills.

EOE/Minorities/Females/Vet/Disabled