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768 Astrion Jobs

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Astrion
locationBoulder, CO, USA
PublishedPublished: 7/29/2026
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Astrion
locationBoulder, CO, USA
PublishedPublished: 7/29/2026
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Astrion
locationAurora, CO, USA
PublishedPublished: 7/29/2026
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Astrion
locationShalimar, FL 32579, USA
PublishedPublished: 7/29/2026
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Astrion
locationDayton, OH, USA
PublishedPublished: 7/29/2026
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Astrion
locationEl Segundo, CA 90245, USA
PublishedPublished: 7/29/2026
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Astrion
locationWashington, DC, USA
PublishedPublished: 7/29/2026
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Astrion
locationHuntsville, AL, USA
PublishedPublished: 7/28/2026
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Astrion
locationHouston, TX, USA
PublishedPublished: 7/28/2026
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Astrion
locationHuntsville, AL, USA
PublishedPublished: 7/28/2026

Accounts Payable Accountant

PublishedPublished: 6/14/2022

Job Description

Job Description

Overview

Accounts Payable Accountant

LOCATION: Huntsville, AL (HYBRID)

JOB STATUS: Full-time

CLEARANCE: N/A

CERTIFICATION: N/A

TRAVEL: Less than 5%

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

REQUIRED QUALIFICATIONS / SKILLS

  • 2+ years of experience in Accounts Payable
  • Experience performing AP functions for a U.S. Government contractor in Costpoint
  • Familiarity with FAR and government contracting compliance
  • Strong communication and interpersonal skills
  • Working knowledge of basic accounting principles
  • Experience working in high volume environment
  • Proficiency in Microsoft Office, particularly Excel

PREFERRED QUALIFICATIONS / SKILLS

  • Ability to work collaboratively across departments
  • High attention to detail and strong time management skills
  • Experience supporting financial audits and reconciliations

RESPONSIBILITIES

  • Process a high volume of accounts payable invoices in Costpoint, including PO-based invoices using 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 vendors W-9
  • 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