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Accounts Payable Manager

Tria Federal (Tria)
United Statesfull_timeVerifiedPosted 23 Dec 2024

About the role

Vienna, VAFull TimeMinimum Background Check** US Citizenship and the ability to obtain and maintain the clearance level stated above are required for this specific opportunity. Tria Federal (Tria) is unable to sponsor at this time.

 
Who We Are:

Tria Federal (Tria) is the premier middle-market IT and Advisory services provider delivering digital transformation solutions to Civilian, Defense, and Intelligence agencies across the federal sector. With a future-forward vision and a mission rooted in service, we bridge capability gaps to help government agencies work faster, grow smarter, and stay nimble in the face of change. Wherever our customers are in their modernization journey, we are the trusted navigator in the path to possible.
 Follow us on LinkedIn#PoweringPossible
Who You Are:
You are a talented Accounts Payable Manager with at least 10 years of experience and a passion for thinking big, taking action, and delivering exceptional results. You are outcome-driven, quality-obsessed, and relentlessly focused on innovation as a value-driver for world-class delivery, client satisfaction, and performance. You’re looking to grow as a professional in a team-oriented environment where you can put your fingerprint on mission-critical projects impacting the citizens we serve.
 

Military Veterans and individuals with disabilities are encouraged to apply! 

About This Role:
 Tria Federal (Tria) is seeking a motivated and detail-oriented Accounts Payable Manager to join our finance team. The ideal person for this role is innovative, flexible, takes ownership of their work, has great attention to detail and a desire for excellence.

We seek to engage technically experienced applicants of diverse backgrounds to include 10+ years of experience.



Responsibilities:
  • Full Cycle Accounts Payable processing including GL coding, entry of invoices, obtaining proper authorizations for payment, weekly issuance of checks & wire transfers.
  • Verified that payment on invoices was made, resolved non-payments issues with vendors by accessing company bank account to provide proof payment was made.
  • Research & resolve invoice discrepancies and maintain vendor/customer relations.
  • Employee Expense Reports Prepare month end journals & reconciliations for accrual & prepaid expense accounts.
  • Respond to inquiries from internal and external customers (employees, department managers, and vendors).
  • Instruct and have trained two accounts payable associates
  • Experience in developing and enhancing processes.

The “Need-to-Have” Skills & Qualifications:
  • High proficiency in MS Office365 (Excel, W

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Company

Tria Federal (Tria)

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