Job Description

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 hybrid (1 day a week in office) out of our Reston, Virginia headquarters.

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.

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