Specialize in more than one area of the accounting function for a specific business unit
Verify applicable journals, ledgers, expenses, credit cards, and other records, including Excel spreadsheets
Work closely with the A/P Department to process all invoices and payments
Reconcile and report on Wex Fuel Accounts, Concur, credit cards, travel expenses, and project expenses
Process transactions and perform accounting duties such as account maintenance, record entries and reconcile books of accounts
Identify and report issues related to vendors, credit cards, Wex, and travel to management
Provide operational reports as needed for internal department use

A high school diploma or general education degree (GED)
A bachelor’s degree in accounting, finance or business (preferred)
Five years’ accounting-related experience and/or training
Two years of experience in Government Contracting/Construction
Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals
Knowledge of accounting software; Database software; Order processing systems; Spreadsheet software and Word Processing software.

Accounts Payable Analyst

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