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Protingent

Accounts Payable Accountant

Protingent, Bellevue, Washington, us, 98009

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Job Description Accounts Payable Accountant

Protingent Staffing has an exciting FTE Accounts Payable Accountant opportunity.

Job Responsibilities

Own full-cycle accounts payable including invoice tracking, recording, coding, approval and payment

Review invoices received against PO/PR on file

Record invoices in Oracle, ensure proper coding of GL/department/project codes

Work closely with procurement and technical representatives to obtain required approvals

Able to identify unallowable costs according to government rules and/or contractual terms

Assist in the process for disbursements to vendors, subcontractors and subrecipients

Reconcile company owned credit cards monthly and post bill entries and payments in the financial system

Issue manual checks, wire, ACH payments, void checks, positive pay

Manage vendor relations, research and resolve variances or discrepancies in invoices, set up new vendors

Support general ledger accounting including account reconciliations and journal entry preparation

Track invoices subject to sales or use tax, prepare use tax calculation worksheet, and record use tax accrual on a monthly basis

AP file maintenance

Monitor the accounts payable aging

Prepare and process 1099 forms and file with the IRS

Implement policies and procedures to help improve efficiencies

Comply with internal control procedures on a day-to-day basis

Perform moderately complex accounting tasks/analysis, categorize data for reporting and audit purposes

Apply general knowledge of accounting/government policies and procedures when responding to written and verbal inquiries from stakeholders

Support external audits. Submit initial deliverables & handle follow-up queries

Support new ERP system implementation

Job Qualifications

Bachelor’s degree in Accounting or related field

Minimum of 3 years work experience in an accounting environment

Proficiency with Microsoft Excel is required; Knowledge of Oracle Cloud is preferred

Highly organized and detail-oriented; high degree of accuracy

Capable of quickly comprehending new information and technologies

Capable of working in a fast-paced environment

Strong communication skills, comfortable working and effectively communicating with operations team and other non-accounting professionals at all levels

Analytical/problem solving – ability to identify, analyze and resolve problems in a timely manner

Ability to prioritize and plan work activities

Must be team oriented, willing to operate within a collaborative, multi-disciplinary environment

The successful candidate will possess a high degree of trust and integrity, communicate openly and display respect and a desire to foster teamwork

Travel Required: 0-5%

Job Details

Job Type: Direct Hire

Salary Range: $73,795 - $110,692

Location: Bellevue, WA

Export control regulations require candidates to be a U.S. Citizen, U.S. Legal Permanent Resident, or of a protected person status

Seniority Level Mid-Senior level

Employment Type Full-time

Job Function Accounting/Auditing and Finance

About Protingent Protingent is an

Award-Winning

provider of top-tier Engineering and IT talent, trusted by companies at the forefront of innovation — from

Software and Aerospace

to

AI, Clean Tech, Medical Devices, and Connected Technologies . We’re passionate about making a positive impact by connecting exceptional talent with meaningful opportunities and helping our clients build the future. #TerraPro

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