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Staff Accountant – Accounts Payable
T2S SolutionsStaff Accountant Accounts Payable processing invoices and maintaining vendor records remotely. Supporting month-end activities and ensuring compliance for T2S Solutions.
About the role
Key responsibilities & impact- Process vendor invoices and ensure proper coding and supporting documentation
- Assist with vendor setup and maintenance, ensuring accurate and complete records
- Support payment processing, including check runs, ACH, and credit card transactions
- Perform account reconciliations and assist with month-end close activities, including AP accruals
- Track and resolve invoice discrepancies in coordination with internal teams
- Assist with credit card reconciliations and documentation review
- Maintain organized records to support audit and compliance requirements
- Support external audit requests by gathering documentation
- Assist with process improvements and other ad hoc projects as needed
Requirements
What you’ll need- Bachelors degree in Accounting or related field preferred; relevant experience will be considered
- 14+ years of accounting or accounts payable experience
- Experience in the government contracting industry preferred
- Experience with Deltek Costpoint preferred
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Office, particularly Excel
Benefits
Comp & perks- T2S believes that our employees are our most valuable asset, and we strive to provide them with the resources and support they need to thrive both personally and professionally.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
vendor invoice processingaccount reconciliationsmonth-end close activitiesAP accrualspayment processingcredit card reconciliationsdocumentation reviewprocess improvementsMicrosoft Excel
Soft Skills
attention to detailorganizational skills
Certifications
Bachelor's degree in Accounting