What are the responsibilities and job description for the Accounts Payable Coordinator position at American Accounting Association?
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Employer Optica Location Washington D.C. Salary $55,000 - $60,000 per year Closing date Oct 17, 2026
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Focus Area Accounts, Payable / Receivable Role Type Accountant Role Level Intermediate Work Mode On Site Organization Type Corporate
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Job Details
This position supports various aspects of finance and accounting functions. Primary duties include processing weekly AP vouchers (travel expense reimbursements, ACH/wire requests, corporate credit cards, vendor setup and maintenance) and supports the monthly, quarterly, and year-end financial closing processes.
Primary Responsibilities
EDUCATION AND EXPERIENCE:
Skills And Abilities
Optica is an equal employment opportunity employer and will not discriminate against any employee or applicant for employment on the basis of race, color, age, sex, national origin, pregnancy, disability, religion, marital status, veteran's status, personal appearance, political affiliation, sexual orientation, family responsibilities, matriculation or any other basis prohibited by law.
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Employer Optica Location Washington D.C. Salary $55,000 - $60,000 per year Closing date Oct 17, 2026
View more categoriesView less categories
Focus Area Accounts, Payable / Receivable Role Type Accountant Role Level Intermediate Work Mode On Site Organization Type Corporate
Apply now
You need to sign in or create an account to save a job.
Send job
Job Details
This position supports various aspects of finance and accounting functions. Primary duties include processing weekly AP vouchers (travel expense reimbursements, ACH/wire requests, corporate credit cards, vendor setup and maintenance) and supports the monthly, quarterly, and year-end financial closing processes.
Primary Responsibilities
EDUCATION AND EXPERIENCE:
Skills And Abilities
Optica is an equal employment opportunity employer and will not discriminate against any employee or applicant for employment on the basis of race, color, age, sex, national origin, pregnancy, disability, religion, marital status, veteran's status, personal appearance, political affiliation, sexual orientation, family responsibilities, matriculation or any other basis prohibited by law.
- Processes weekly accounts payable transactions – invoices, wire requests, travel and expense reimbursements.
- Executes weekly payment run consisting of checks, ach and wire transfers.
- Handles returned wires, voided and reissued checks.
- Assists with approved wire payments and uploads to bank portal for review.
- Setups new vendor and maintains vendor records.
- Reviews quarterly and year end 1099 transactions.
- Supports with the close process as needed.
- Runs ad hoc reports for stakeholders.
- Respond to inquiries from both internal and external stake holders.
- Assists Accounts Payable Manager and colleagues as needed
- Bachelor’s degree in Accounting.
- 2-3 years applicable experience in accounts payable.
- Experience in performing high-volume accounts payable transactions with accuracy.
- Demonstrated understanding and experience with applying policies and procedures to transactions.
- Demonstrated experience in meeting deadlines and managing goals through teamwork
- Experience with Microsoft Dynamics SL, PN3 Payable, Concur, a plus.
- Microsoft Office suite; advanced Excel skills required
- Excellent mathematical and computational skills.
- Effective verbal and written communication skills.
- Strong critical thinking skills, attention to detail and accuracy.
PI287142970
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