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See allResponsibilities:
- Oversee the accurate and timely processing of high-volume invoices, credit memos, and payments (ACH, checks, and wires).
- Reconcile vendor statements, manage AP aging reports, reconcile balance sheet accounts and prepare management reports.
- Supervise, train, and monitor the performance of accounts payable staff.
Qualifications:
- Bachelor’s degree in Business Administration, Accounting or Finance.
- 7+ years of experience in Accounts Payable operations, with at least 2 years in a leadership role.
- Proficiency with Deltek Costpoint a must and SAP Ariba preferred.
Compliance:
- Ensure compliance with company policies, internal controls, GAAP (Generally Accepted Accounting Principles), CAS (Cost Accounting Standards), FAR (Federal Acquisition Regulations) and DFARS (Defense Federal Acquisition Regulation Supplement).
- Manage 1099 filings and year-end reporting requirements and maintenance of vendor information, including W-9's.
SRI International
SRI International is an independent nonprofit research institute that supports government and industry. They have a rich history of creating world-changing solutions and have collaborated across technical and scientific disciplines for over 75 years.