Carahsoft is seeking detail-oriented, responsible, and organized individuals to join the Accounts Payable and Accounts Receivable team. The primary responsibility of this position is to manage invoices and payments with vendors, customers, and our partners. This role is based out of our office in Reston, VA.
Overall Responsibilities:
Oversee a list of assigned accounts to which they must contact, coordinate payments, follow-up, and complete the payment of amounts for vendor invoices on time
Collaborate with other internal departments in order to maintain and facilitate healthy, longstanding relationships with the client base
Verify and correct data as needed in order to process payments
Resolving payment discrepancies and disputes on behalf of the company
Desired Qualifications & Experience:
Excellent time management
Diligent organizational skills
Prior education or experience in accounting
Invoices or payments experience
Carahsoft is an equal opportunity company. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.