Staff Accountant – Accounts Payable

Role Overview

• Process vendor invoices and ensure proper coding and supporting documentation
• Assist with vendor setup and maintenance, ensuring accurate and complete records
• Support payment processing, including check runs, ACH, and credit card transactions
• Perform account reconciliations and assist with month-end close activities, including AP accruals
• Track and resolve invoice discrepancies in coordination with internal teams
• Assist with credit card reconciliations and documentation review
• Maintain organized records to support audit and compliance requirements
• Support external audit requests by gathering documentation
• Assist with process improvements and other ad hoc projects as needed

Requirements

• Bachelors degree in Accounting or related field preferred; relevant experience will be considered
• 14+ years of accounting or accounts payable experience
• Experience in the government contracting industry preferred
• Experience with Deltek Costpoint preferred
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Office, particularly Excel

Benefits

• T2S believes that our employees are our most valuable asset, and we strive to provide them with the resources and support they need to thrive both personally and professionally.