Cordia Resources is seeking an experienced Accounts Payable Specialist for our government contractor client. The ideal candidate will manage end-to-end accounts payable processes and vendor relationships while ensuring compliance with government contracting standards. This position requires a high degree of accuracy, strong communication skills, and a proactive approach to problem-solving.
Key Responsibilities:
• Process high-volume accounts payable transactions accurately and efficiently
• Maintain and manage vendor records and relationships
• Review invoices for appropriate documentation and approvals
• Ensure timely and accurate payment processing
• Reconcile vendor statements and resolve discrepancies
• Collaborate with internal departments to address invoice and payment issues
• Assist with audits and ensure compliance with FAR, DCAA, and internal policies
• Support month-end closing activities related to AP
Qualifications:
• 2+ years of accounts payable experience, preferably in a government contracting environment
• Familiarity with government regulations (FAR, DCAA) is a plus
• Strong organizational and time-management skills
• Excellent written and verbal communication skills
• Proficiency in [e.g., Deltek Costpoint, Acumatica, MS Excel]
• High attention to detail and problem-solving abilities
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