What are the responsibilities and job description for the Accounts Payable Specialist (Great Plains and/or Workday required) position at TriSource?
Accounts Payable Specialist (Hybrid – Washington, DC)
Location: Washington, DC (Hybrid – In-office Tuesdays & Fridays)
Job Type: Long-Term Contract (Potential for Full-Time)
We are seeking a detail-oriented Accounts Payable Specialist to support daily AP operations, including invoice processing and expense report management. This role requires strong accuracy, organization, and the ability to work independently in a fast-paced environment.
Responsibilities:
- Process vendor invoices and employee expense reports
- Ensure proper coding, approvals, and documentation
- Maintain organized AP records
- Resolve invoice discrepancies and respond to vendor inquiries
- Assist with month-end close activities
Qualifications:
- Experience with accounts payable and invoice processing
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel
- Ability to work independently
- Experience with Microsoft Dynamics GP (Great Plains) or Workday preferred
Salary : $26 - $33