Staff Accountant - Accounts Payable (REMOTE)
Summary
T2S Solutions (T2S) is seeking a Staff Accountant – Accounts Payable to join the team in a remote capacity. This role will support day-to-day accounts payable operations, including processing invoices, maintaining vendor records, and assisting with month-end close activities. The ideal candidate will be detail-oriented, organized, and comfortable working in a fast-paced environment.
Responsibilities
• Process vendor invoices and ensure proper coding and supporting documentation
• Assist with vendor setup and maintenance, ensuring accurate and complete records
• Support payment processing, including check runs, ACH, and credit card transactions
• Perform account reconciliations and assist with month-end close activities, including AP accruals
• Track and resolve invoice discrepancies in coordination with internal teams
• Assist with credit card reconciliations and documentation review
• Maintain organized records to support audit and compliance requirements
• Support external audit requests by gathering documentation
• Assist with process improvements and other ad hoc projects as needed
Qualifications
• Bachelor’s degree in Accounting or related field preferred; relevant experience will be considered
• 1–4+ years of accounting or accounts payable experience
• Experience in the government contracting industry preferred
• Experience with Deltek Costpoint preferred
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Office, particularly Excel
T2S believes that our employees are our most valuable asset, and we strive to provide them with the resources and support they need to thrive both personally and professionally. Join our team and experience the benefits of working for a company that values its employees and invests in their future!
T2S Solutions is an Equal Opportunity Employer/Protected Veteran/Disability
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Apply To this Job
T2S Solutions (T2S) is seeking a Staff Accountant – Accounts Payable to join the team in a remote capacity. This role will support day-to-day accounts payable operations, including processing invoices, maintaining vendor records, and assisting with month-end close activities. The ideal candidate will be detail-oriented, organized, and comfortable working in a fast-paced environment.
Responsibilities
• Process vendor invoices and ensure proper coding and supporting documentation
• Assist with vendor setup and maintenance, ensuring accurate and complete records
• Support payment processing, including check runs, ACH, and credit card transactions
• Perform account reconciliations and assist with month-end close activities, including AP accruals
• Track and resolve invoice discrepancies in coordination with internal teams
• Assist with credit card reconciliations and documentation review
• Maintain organized records to support audit and compliance requirements
• Support external audit requests by gathering documentation
• Assist with process improvements and other ad hoc projects as needed
Qualifications
• Bachelor’s degree in Accounting or related field preferred; relevant experience will be considered
• 1–4+ years of accounting or accounts payable experience
• Experience in the government contracting industry preferred
• Experience with Deltek Costpoint preferred
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Office, particularly Excel
T2S believes that our employees are our most valuable asset, and we strive to provide them with the resources and support they need to thrive both personally and professionally. Join our team and experience the benefits of working for a company that values its employees and invests in their future!
T2S Solutions is an Equal Opportunity Employer/Protected Veteran/Disability
Apply tot his job
Apply To this Job