Accounts Payable Clerk with Security Clearance

Company: MELE Associates, Inc.
Location: Rockville
Posted on: April 23, 2024

Job Description:

The Accounts Payable (A/P) Clerk reports to the Accounting Manager and is part of a dynamic GOVCON accounting team that values cross-training and growthThe A/P Clerk is responsible for performing MELE's day-to-day accounts payable function independently taking ownership of the positionWorking within Deltek Costpoint with an emphasis on complex PO Vendor Labor Vouchering, extreme attention to detail is necessary to manage accurate codingThe ideal candidate will be able to multi-task and possess the ability to handle a fast-paced environment with changing prioritiesA strong commitment to follow-through is required to be successful in this positionESSENTIAL FUNCTIONS--- Perform the day-to-day functions of Accounts Payable.
* Receive and review invoices; prepare and submit invoices for approval.
* Compare subcontractor invoices against POs validating funding and period of performance.
* Verify vendor employee labor setup and project labor categories.
* Assist billing in the preparation of client billings as needed.
* Issue and track travel authorizations and reconcile prepaid travel expenses.
* Code and enter project-based purchase orders and invoice vouchers inCostpoint.
* Post vouchers, select and process semi-weekly vouchers for payment.
* Generate and upload accounts payable ACH files to the bank.
* Track and process for payment reoccurring, high volume invoices under AMEX.
* Respond to vendor and employee inquiries with exceptional customer service.
* Verify and reconcile allTravelExpense Reports (TER) for JTR compliance and applytraveladvances and company-paid expenses.
* Diligently maintain the integrity of the electronic archives.
* 1099 preparation and filing.
* Assist the accounting team with account reconciliations and discrepancy resolutions.
QUALIFICATIONS--- High school graduate or equivalent required.
* Degree in a related field or 3 years of Accounts Payable experience.
* Experience withCostpointpreferred.
* Solid Microsoft Outlook and Excel experience.
* Extensive attention to detail and organization in physical and digital environments.
* Ability to handle a fast-paced environment and often changing priorities.
* Strong commitment to see a task through to completion.
* Excellent verbal and written communication skills.
Location: Telework options are available with a requirement to be in the office at least three days a week, based on the level of in-person meetings and office needsSalary:--- Salaries are determined based on several factors including external market data, internal equity, and the candidate's related knowledge, skills, and abilities for the position.
Benefits MELE Offers Our Team--- Hybrid remote/office work environment - must work at MELE's headquarters office in Rockville, MD three days a week (two days working from home)
* Employer-paid employee Medical, Dental and Vision Care
* Low-Cost Family Health Care offered.
* 11 Paid Federal Holidays
* Paid time off (PTO)
* 401(k) with Employer Match About MELE Associates, IncWith over 250 employees and offices in Rockville, MD, Washington, DC, and Albuquerque, NM, MELE is a veteran-owned (VOSB), minority-owned small business empowering its customers with innovative solutions for more than three decadesMELE has team members located across the U.Sand has served more than a hundred countries across hundreds of project locationsThe company offers technical, engineering, and programmatic support expertise to a host of U.Sfederal and international agencies, including, but not limited to, the Department of Energy, the Department of Defense, the Department of Homeland Security, the Department of Justice, INTERPOL, and the International Atomic Energy AgencyMELE's services include national security, intelligence, law enforcement and emergency response training, IT/cybersecurity, facility management and engineering, CBRNE defense and nuclear security, and mission and program supportMELE Associates, Incis an Equal Opportunity/Affirmative Action employerAll qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age,

Keywords: MELE Associates, Inc., Montgomery Village , Accounts Payable Clerk with Security Clearance, Other , Rockville, Maryland