Accounts Payable
First seen by Alion on Oct 29, 2026.
Process and verify vendor invoices accurately and in a timely manner.
Manage accounts payable transactions and ensure proper documentation.
Reconcile supplier statements and resolve discrepancies.
Prepare payment schedules and process payments according to agreed terms.
Maintain accurate financial records and support month-end closing activities.
Coordinate with internal departments and external vendors regarding payment matters.
Monitor outstanding balances and ensure compliance with company policies.
Assist with audits and financial reporting requirements.
Requirements
Bachelor's degree in Accounting, Finance, or a related field.
2-4 years of experience in Accounts Payable, preferably real estate experience
Strong knowledge of accounting principles and financial processes.
Proficiency in Microsoft Excel and ERP/accounting systems.
Excellent attention to detail and organizational skills.
Strong communication and problem-solving abilities.