Accounts Payable Specialist

Reingold Inc•Alexandria, VA

1d•Hybrid

About The Position

Reingold is a full-service marketing and creative firm in Alexandria, VA. For more than 40 years, we’ve been driven by a simple mission: to help organizations –– whether in the government, nonprofit, or business sector –– as they strive to make the world a better place. We hire top-notch talent to develop and launch compelling, inventive communications campaigns, leveraging the latest technology and digital media strategies that enable our clients to meet their audiences where they are. We’re proud to say we’ve built a team of curious, passionate pros — from marketers and tech wizards to designers and strategists — who love what they do and bring their A-game every day. We take our work seriously, but not ourselves. We believe great ideas come from collaboration, humor, and a little bit of fun along the way. When you work at Reingold, you get more than a job, you get a community. We offer competitive salaries, a comprehensive benefits package, a dynamic hybrid work environment, a vibrant workplace and growth opportunities in a variety of specialty areas. That means when we find great people (and they find us), they stick around for the long term. That's where you come in. We're looking for a detail-oriented Accounts Payable Specialist to support and execute key accounts payable functions, including processing vendor invoices, ensuring accurate data entry, managing payment preparations, and assisting with vendor inquiries. This is a hybrid role, requiring at least two days per week on site at Reingold’s headquarters in Alexandria, VA.

Requirements

A bachelor’s or associate degree in accounting, business, or a similar field, or comparable experience.
Impeccable attention to detail and proven organizational skills.
An eagerness to learn business processes and adapt to continuous improvement initiatives.
Ability to accurately manage multiple tasks at a time.
Ability to efficiently manage workload and meet deadlines.
Ability to communicate effectively with stakeholders across various projects.
Proficiency in MS Word, Outlook, and Excel.
Excellent oral and written communication skills.
Dependability and self-motivation.

Responsibilities

Enter vendor invoices, credit card transactions, and employee reimbursement requests into our accounting system.
Collaborate with project teams to support contract expense management.
Reconcile credit card statements and ensure proper coding and cost segregation.
Ensure accuracy on all Accounts Payable details, inclusive of job coding and vendor invoice details.
Manage vendor records, including address changes, contact information, tax status, and preferred payment methods.
Support annual 1099 preparation and filings.
Support the vendor payment process and ensure that payments are issued in a timely manner.
Reconcile various general ledger accounts on a monthly basis and notify the department of any discrepancies or changes required.
Perform other duties as required to support the Finance Department.