Founded in 2007, Markon is a nationally recognized consulting firm headquartered in Falls Church, Virginia. With employees in seven states and overseas, we support the intelligence community, defense and civilian sectors, as well as commercial clients. Markon is committed to advancing clients through project management and business improvement services offered in a premiere, highly personal environment.

Join our winning team! We empower our employees to make decisions and encourage them to take on leadership roles. New ideas from employees are also encouraged. Markon is a place where you can truly demonstrate your capabilities to your full potential. We are consistently named a Washington Post Top Workplace and Best Place to Work in Virginia because we put our employees first. Markon offers an exceptional benefits package that ranks in the top tier of our industry.

Markon is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Description:

Markon is seeking to hire an Accounts Payable Associate to support our Finance Department. The candidate will be responsible for Markon’s Accounts Payable to include coding and entering vendor invoices, preparing invoices for payment, processing employee expense reimbursements, scheduling and processing disbursements to vendors, ensuring accurate and timely processing of high volume of invoices and expense reports. 

Responsibilities may include:

• Review expense reports for math accuracy, proper approval and receipts
• Review invoices for proper coding, proper authorization and original invoices
• Enter invoice and expense reports for processing into Deltek Costpoint
• Maintain copies of vouchers, invoices or correspondence necessary for files
• Adhere to accounts payable schedule to ensure timely processing of payables
• Review checks for accurate and timely payments of invoices
• Perform data entry associated with accounts payable
• Respond appropriately to vendors and other departments on payable inquiries
• Prepare electronic transfers
• Assist with month end closing
• Provide supporting document for audits
• Assist with month-end travel advance reconciliation
• Monitor credit card purchases and perform monthly reconciliation
• Run necessary accounts payable reports
• Set up of new vendors into system
• Manage new vendors bank information in Costpoint
• Assist with depositing checks at the bank
• Other projects and duties as assigned

Required: 

• 1-3 years accounts payable experience utilizing Deltek Costpoint with an emphasis in the Accounts Payable module in a government contracting environment
• Must be a US Citizen and eligible to obtain a US security clearance
• Associate Degree or several years’ experience in accounts payable with Govt. Contractor
• Strong attention to detail and accuracy in data entry and record-keeping
• Excellent verbal/written communication skills
• Ability to work effectively in a fast-paced, deadline-driven environment
• Desire and ability to grow in to other Finance Department roles
• This is a hybrid role that requires an individual to come in 2-3 days a week

Desired:

• Deltek T&E with emphasis in Expense
• Experience with Microsoft Office (especially Excel)