What Impact You'll Have
Responsible for executing the organization's accounts payable functions, including processing invoices, reconciling statements and ensuring timely payments to vendors. Essential in maintaining accurate financial records, optimizing cash flow and building strong relationships with vendors.
What You'll be Owning
- Review, verify, and process vendor invoices for accuracy and proper authorization.
- Match invoices to purchase orders and resolve discrepancies promptly.
- Enter invoice data into the accounting system for payment processing.
- Prepare and process electronic payments (ACH, wire transfers) and checks.
- Monitor payment schedules to ensure timely disbursements and avoid late fees.
- Address payment inquiries from vendors and internal stakeholders.
- Reconcile vendor statements and resolve outstanding balances or discrepancies.
- Assist in month-end and year-end closing by reconciling accounts payable records.
- Generate and maintain accounts payable aging reports and payment activity summaries.
- Serve as the primary contact for vendor inquiries regarding payments and account status.
- Collaborate with purchasing and receiving departments to resolve invoice disputes.
- Build and maintain positive relationships with vendors and internal teams.
- Maintain organized and accurate records of invoices, payments, and correspondence.
- Ensure compliance with company policies, financial regulations, and tax requirements (e.g., 1099 reporting).
- Support internal and external audits by providing requested documentation and information.
- Identify opportunities to improve accounts payable processes and implement best practices.
- Utilize AP automation tools to enhance efficiency and accuracy.
- Stay updated on industry trends and new technologies in accounts payable management.
What You Must Have
- High school diploma or equivalent required
- 2–4 years of experience in accounts receivable, billing or general accounting
- Strong understanding of accounting principles and practices, particularly in accounts payable management
- Knowledge of credit and collection laws and regulations is beneficial
- Familiarity with Unanet and Deltek Costpoint, as well as electronic payment platforms
- Advanced Microsoft Excel skills, including data analysis and pivot tables
- Knowledge of accounts payable workflows, tax compliance (e.g., 1099), and vendor management
- Excellent communication and interpersonal skills for effective interaction with customers and internal stakeholders
- Attention to detail and accuracy in processing invoices and payments
- Excellent organizational and time management skills
- Ability to work independently and collaboratively in a team environment
- Ability to prioritize tasks, manage workload efficiently and meet deadlines in a fast-paced environment
- U.S. Citizenship Required
What Would be Nice to Have
Bachelor’s degree in Accounting, Finance or a related field preferred
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Why Choose GRVTY
The toughest national security challenges demand vision and ingenuity, not just resources. We deliver mission and technical expertise to outpace our adversaries. We’re purpose-built to tackle the most entrenched, systemic national security issues around the world.
We partner with our customers to help them overcome challenges in every corner of technology and defense—including the ones still being explored. Our growing capabilities create complementary advantages, giving on-the-ground operations the edge they need to succeed. We muster everything we have to answer every challenge presented, every day of our lives.
At GRVTY, we believe that when our employees thrive, our company thrives. That’s why we offer a comprehensive and competitive benefits package designed to support your well-being, growth, and work-life balance.
• Robust health plan including medical, dental, and vision
• Health Savings Account with company contribution
• Annual Paid Time Off and Paid Holidays
• Paid Parental Leave
• 401k with generous company match
• Training and Development Opportunities
• Award Programs
• Variety of Company Sponsored Events
EEO Statement
GRVTY, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran and will not be discriminated against on the basis of disability.
Anyone requiring reasonable accommodations should email [email protected] or call 703-544-7930 with requested details. A member of the HR team will respond to your request within 2 business days.
Know Your Rights: Workplace Discrimination is Illegal (eeoc.gov)
Please review our current job openings and apply for the positions you believe may be a fit. If you are not an immediate fit, we will also keep your resume in our database for future opportunities.
Skills Required
- High school diploma or equivalent
- 2-4 years experience in accounts receivable, billing, or general accounting
- Strong understanding of accounting principles and accounts payable management
- Familiarity with Unanet and Deltek Costpoint
- Familiarity with electronic payment platforms (ACH, wire transfers)
- Advanced Microsoft Excel skills, including data analysis and pivot tables
- Knowledge of accounts payable workflows, tax compliance (e.g., 1099), and vendor management
- Excellent communication and interpersonal skills
- Attention to detail and accuracy in processing invoices and payments
- Excellent organizational and time management skills
- Ability to work independently and collaboratively in a team environment
- Ability to prioritize tasks, manage workload efficiently and meet deadlines
- Knowledge of credit and collection laws and regulations
- Bachelor's degree in Accounting, Finance or related field
What We Do
GRVTY is a national security and defense technology company that delivers mission and technical expertise in cyber, space, and spectrum. They provide automated ISR&T platforms, software, and data solutions to defense, intelligence, and homeland security customers, working on the frontlines against cyber adversaries.
