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Agile Defense

Accounts Payable Specialist

Agile Defense

Accounts Payable Specialist responsible for processing vendor invoices and expense reports. Collaborating with the Finance team to maintain compliance and support audits.

Posted 6/12/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-Level💰 $55,000 - $67,000 per yearWebsite

About the role

Key responsibilities & impact
  • Process vendor invoices, ensuring accuracy, proper coding, and timely entry into the accounting system
  • Perform three-way match (PO, receipt, invoice) where applicable
  • Prepare and process weekly check runs, ACH, and wire transfers
  • Monitor accounts to ensure payments are up to date and resolve invoice/payment discrepancies
  • Review and Approve Expense Reports
  • Reconcile vendor statements and respond to inquiries promptly and professionally
  • Review and process employee expense reports in compliance with company policy
  • Assist with month-end close by preparing accruals and reconciliations related to AP
  • Maintain vendor files, including setup and updates in the accounting system
  • Support audits by providing documentation and responding to requests

Requirements

What you’ll need
  • Associate’s degree in Accounting, Finance, or related field; or equivalent combination of education and relevant experience
  • 2+ years of experience in Accounts Payable
  • Hands-on experience with Deltek Costpoint Accounts Payable module
  • Experience with Deltek Costpoint Expense module (processing and reviewing expense reports)
  • Strong knowledge of AP processes, including invoice processing, three-way match, and payment methods
  • High attention to detail and accuracy in handling financial data
  • Strong organizational and time management skills with the ability to meet deadlines
  • Proficiency in Microsoft Office Suite (Excel, Outlook, Word)

Benefits

Comp & perks
  • Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Accounts Payableinvoice processingthree-way matchpayment methodsaccrualsreconciliationsfinancial data accuracy
Soft Skills
attention to detailorganizational skillstime managementprofessional communication
Certifications
Associate’s degree in AccountingAssociate’s degree in Finance