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Accounts Payable Accountant

Astrion
United States, D.C., Washington
800 Maine Avenue Southwest (Show on map)
Nov 08, 2025
Overview

Accounts Payable Accountant

LOCATION: Remote, U.S.

JOB STATUS: Full-time

CLEARANCE: N/A

CERTIFICATION: N/A

TRAVEL: Less than 5%

Astrion is seeking a highly skilled Accounts Payable Accountant with 3+ years of experience in government contracting (GovCon), proficiency in Deltek Costpoint or other ERP systems, and a strong background in AP workflow systems such as Integrify. This role demands exceptional customer service, analytical thinking, and leadership skills to guide AP operations and support cross-functional teams in a fast-paced, audit-ready environment

REQUIRED QUALIFICATIONS / SKILLS

  • 3+ years of experience in Accounts Payable
  • Experience performing AP functions for a U.S. Government contractor in Costpoint
  • Familiarity with FAR and government contracting compliance
  • Strong communication and interpersonal skills
  • Working knowledge of basic accounting principles
  • Experience processing travel and expense reports

PREFERRED QUALIFICATIONS / SKILLS

  • Ability to work collaboratively across departments
  • High attention to detail and strong time management skills
  • Experience supporting financial audits and reconciliations
  • Proficiency in maintaining vendor records, including 1099 documentation

RESPONSIBILITIES

  • Process a high volume of accounts payable invoices in Costpoint, including PO-based invoices using 2-way and 3-way match procedures
  • Verify general ledger account codes and ensure accurate project/account alignment.
  • Review and process employee travel and expense reports in compliance with company policy and FAR guidelines
  • Reconcile corporate credit card transactions and ensure proper documentation and coding
  • Assist in reconciling system reports to account balances
  • Maintain organized records and files for all payables, including 1099 vendors
  • Establish and maintain positive relationships with vendors
  • Support payment processing and assist with resolving invoice discrepancies
  • Contribute to the annual financial statement audit process with external auditors
  • Crosstrain with team members to ensure coverage and continuity
  • Perform other duties as assigned by the Accounts Payable Manager
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