Accounts Payable Jobs in District of Columbia
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Oversee monthly and annual accounts payable closings, ensuring accuracy and efficiency within tight deadlines....
Our client, a non-profit organization, is seeking a detail-oriented and reliable Accounts Payable Specialist to join their growing finance team....
A fast-paced construction company in Washington, DC is seeking a temporary-to-hire Accounts Payable Specialist to join their team immediately....
payable processes, general ledger interaction, and journal entry basics Proficiency in accounting software and tools (e.g., Concur, Excel, web-based invoice platforms) Ability to prioritize tasks and...
Temporary Part-Time Accounts Payable Coordinator (Four-month Opportunity)
- Washington, DC
- 5 days ago
- Washington, DC
- 5 days ago
As the temporary, part-time Accounts Payable Coordinator at this real estate firm in Washington, DC, you will provide invoicing and billing assistance across a team....
Under the direction of the Accounts Payable Manager, the position is responsible for managing three Accounts Payable Assistants as well as coordinating or assisting with all aspects of the accounts...
**Position Summary** This is an exciting opportunity for an Accounts Payable Specialist to join a unique and growing nonprofit organization....
Apply Description Accounts Payable Specialist Are you excited about a new and exciting opportunity?...
the Accounts Payable and Payroll team....
About Anybill Financial Services: Established in 2001, and now known as the world’s largest tax payment processor, Anybill is a software-as-a-service company that offers end-to-end accounts payable...
Worcester Eisenbrandt, a specialist in historic restoration construction is seeking a Payroll/Accounts Payable Administrator for a full time office position....
Synerfac is seeking an Accounts Payable Specialist for our client in the D.C. metro area....
Will verify accuracy of sales tax charges, track and reconcile accounts payable, prepaid accounts, and accruals....
By playing this video you consent to Google/YouTube processing your data and using cookies Learn more. Position Description: CGI is seeking a Invoice Processing Specialist to support financial...
Department: Office - Finance Department's Website: Summary of Job Duties: To assist the Director of Finance with matters pertaining to accounts payable, purchasing, inventory and general accounting....
Demographic Data for District of Columbia
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Salary for Accounts Payable Jobs in District of Columbia
Highest Education Level
Accounts Payables in District of Columbia offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Sage MAS200
- 1099 Forms
- Generally Accepted Accounting Principles
- Month-End Close
- Reconciliations
- Year End Closing
- Account Reconciliation
- Accounting Software
- General Ledger
- General Accounting
- Budget Analysis
- Accruals
- Internal Control
- Wire Transfers
- Coupa
- Great Plains
- Financial Operations
- VLOOKUP
- Pivot Tables
- Oracle PeopleSoft
- Payment Processing
- Reconciliation
- Expense Reports
- Concur
- Purchase Orders
- Accounts Payable/Receivable
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Bookkeeping
- Invoicing
- Resolution
- QuickBooks
- Systems Applications & Products
- Accounting
- Finance
- Accounts Payable
- Closing
- Procurement
- Process Improvement
- High School Diploma
- Auditing
- Prioritizing
- Data Entry
- Collaboration
- Documentation
- Reporting
- Filing
- Regulations
- Policy Development
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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