Securiport
Accounts Payable
Reston, Virginia
Sponsorship not specifiedDetected 26 days ago
AccountingExcelSAPERPCustomer SupportCommunicationMicrosoft OfficeInternal AuditAccounts PayableNetSuite
About the role
- Securiport LLC is a US company based in Reston, VA, that specializes in the design and implementation of passenger biometric recognition, immigration processing, and intelligent information reporting and management systems based on advanced technological solutions. Securiport provides a complete immigration processing solution and analytics to maintain
- border security. Services include technical analysis, design, implementation and maintenance of Securiport's software solutions, training, and technical support to field operations.
Responsibilities
- Securiport provides a complete immigration processing solution and analytics to maintain border security.
- Services include technical analysis, design, implementation and maintenance of Securiport's software solutions, training, and technical support to field operations.
- Maintain accurate vendor records, including tax documentation and banking information.
- Support audits by providing requested documentation and account analyses.
Requirements
- Required Knowledge, Skills, Abilities
- Strong knowledge of accounts payable processes and accounting principles.
- Proficiency in Microsoft Excel and Microsoft Office applications.
- Ability to handle multiple priorities and meet deadlines.
- Experience with international vendors and multi-currency transactions.
- Familiarity with government contracting environments.
Nice to have
- The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining vendor records, reconciling accounts, and supporting the month-end close process.
- This role works closely with internal departments and external vendors to ensure compliance with company policies and accounting procedures.
- Essential Functions
- Review, verify, and process vendor invoices for accuracy, completeness, and proper approval.
- Match invoices to purchase orders and receiving documentation when applicable.
- Prepare and process weekly payment runs, including checks, ACH transfers, and wire payments.
- Reconcile vendor statements and resolve invoice discrepancies and payment issues.
- Assist with month-end and year-end closing activities related to accounts payable.
Skills
- Excellent organizational and time-management skills.
- Strong verbal and written communication skills.
- Desired Knowledge, Skills, Abilities
Equal opportunity
- Securiport is proud to be an Equal Employment Opportunity and Affirmative Action employer.
- Please see the United States Department of Labor's EEO poster and EEO poster supplement for additional information.
Apply directly at Securiport →Create a free account for alerts like thisView Securiport immigration profile
This listing is sourced directly from Securiport's careers page and normalized into a canonical job model.