Accounts Payable Specialist: Invoicing & Vendor Mastery

System One seeks an Accounts Payable Specialist to manage vendor and subcontractor invoices remotely. This position requires proven experience in accounts payable, particularly with government contracts and compliance with FAR regulations. You'll process purchase orders, maintain vendor records, and handle electronic payments. Ideal candidates should possess strong analytical skills and attention to detail. The role includes health benefits and a 401(k) plan, reflecting System One's commitment to a supportive work environment.
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