Astrion is seeking a skilled Accounts Payable Accountant with 2+ years of experience in government contracting (GovCon), proficient in Deltek Costpoint or other ERP systems, and strong experience with AP workflow platforms such as Integrify. This role requires excellent customer service, analytical thinking, and organizational skills to oversee AP operations and support cross-functional teams in a fast-paced, audit-ready environment.

Responsibilities

Qualifications: Required: 2+ years of Accounts Payable experience; experience performing AP functions for a U.S. Government contractor in Costpoint; familiarity with F

Process a high volume of accounts payable invoices in Costpoint, including PO-based invoices with 2-way and 3-way match procedures
Verify general ledger account codes and ensure accurate project/account alignment
Assist in reconciling system reports to account balances
Research and resolve invoice discrepancies and vendor payment inquiries
Maintain organized records and files for all payables, including invoices and W-9 forms
Establish and maintain positive relationships with vendors
Support payment processing and assist with resolving invoice discrepancies
Contribute to the annual financial statement audit process with external auditors
Crosstrain with team members to ensure coverage and continuity
Recommend and support process improvements that enhance efficiency, accuracy, and compliance
Perform other duties as assigned by the Accounts Payable Manager

About the role

Accounts Payable Accountant Status: Full-time

Astrion is seeking a skilled Accounts Payable Accountant with 2+ years of experience in government contracting (GovCon), proficient in Deltek Costpoint or other ERP systems, and strong experience with AP workflow platforms such as Integrify. This role requires excellent customer service, analytical thinking, and organizational skills to oversee AP operations and support cross-functional teams in a fast-paced, audit-ready environment.

Responsibilities

Qualifications: Required: 2+ years of Accounts Payable experience; experience performing AP functions for a U.S. Government contractor in Costpoint; familiarity with F

Process a high volume of accounts payable invoices in Costpoint, including PO-based invoices with 2-way and 3-way match procedures
Verify general ledger account codes and ensure accurate project/account alignment
Assist in reconciling system reports to account balances
Research and resolve invoice discrepancies and vendor payment inquiries
Maintain organized records and files for all payables, including invoices and W-9 forms
Establish and maintain positive relationships with vendors
Support payment processing and assist with resolving invoice discrepancies
Contribute to the annual financial statement audit process with external auditors
Crosstrain with team members to ensure coverage and continuity
Recommend and support process improvements that enhance efficiency, accuracy, and compliance
Perform other duties as assigned by the Accounts Payable Manager

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