Accounts Payable Accountant
First seen by Alion on Oct 4, 2026.
Manage the end-to-end supplier invoice processing cycle.
Verify invoices against purchase orders, contracts, and supporting documents.
Prepare vendor reconciliations and resolve discrepancies.
Maintain accurate accounts payable aging schedules.
Coordinate payment schedules with treasury and procurement teams.
Ensure timely booking of supplier invoices and accruals.
Monitor pending invoices and follow up with related departments.
Maintain complete and organized AP documentation and records.
Support monthly and year-end closing activities.
Assist during external audit and tax review processes.
Ensure compliance with company approval matrix and internal controls.
Support improvement of AP workflows and process efficiency.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
5–8 years of experience in Accounts Payable or General Accounting.
Excellent command of English, both written and spoken.
Strong knowledge of AP processes, invoice verification, reconciliations, and accruals.
Experience working in EPC, construction, oil & gas, manufacturing, or large operational companies is preferred.
Ability to manage high-volume transactions with accuracy and attention to detail.
Familiarity with audit requirements and tax-related documentation.