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Accounting Specialist
P & S ConsultantsAccounting Assistant for S&P Consultants executing high-volume accounting processes. Focused on accounts payable and supporting efficient finance operations while ensuring compliance with policies.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in processing vendor invoices, managing high-volume expense workflows, and ensuring compliance with accounting procedures. Proficient in maintaining accurate financial records and supporting documentation for audits and billing.
Highest-signal resume keywords
Accounts PayableExpense Report ProcessingFinancial Transactions ExecutionAttention to DetailUS Citizenship
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data EntryFinancial Record MaintenanceBasic ReconciliationsDocumentation VerificationInvoicing Preparation
Soft Skills
Organizational SkillsWorkflow Management
Industry Keywords
Accounting ProceduresPolicy ComplianceHigh-Volume Transactional WorkAudit SupportBilling Activity
About the role
Key responsibilities & impact- Process vendor invoices and ensure accurate entry into financial systems
- Review employee expense reports for completeness, policy compliance, and required documentation prior to final approval and invoicing (if applicable)
- Verify completeness of documentation and escalate issues or exceptions as needed
- Monitor and manage high-volume expense workflows, ensuring timely processing
- Execute financial transactions accurately, including data entry, coding, and system updates
- Maintain accurate and organized financial records to support downstream reporting and billing
- Assist with preparation of invoices and supporting documentation
- Perform basic reconciliations and data checks to ensure accuracy of financial records
- Follow established accounting procedures and company policies to ensure transactions are processed accurately and consistently
- Maintain organized documentation to support audits, billing, and compliance reviews
- Support finance team workflows during peak periods, including expense, AP, and billing activity
Requirements
What you’ll need- 2-4 years of experience in accounting, finance, or a related operational role
- Experience with accounts payable, expense report processing, and/or high-volume transactional work
- Strong attention to detail and ability to manage repeatable workflows
- Due to federal contracting requirements, candidates must be US citizens based in the US
Benefits
Comp & perks- medical, dental, vision, life, and disability insurance
- 401K
- holidays
- paid time off