Part Time Accounts Payable Specialist (JAMIS)

Latitude Inc
Oakton, VA

Job Summary:

We are seeking a detail-oriented and experienced Accounts Payable Specialist with hands-on experience using JAMIS (Prime ERP or JAMIS Classic). The ideal candidate will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, expense reports, and payments, while adhering to company policies and government regulations (if applicable). This is a 6 month contract position.

Schedule: Onsite Tuesday, Wednesday and Thursdays from 9 am to 12 pm, estimating 12 to 15 hours a week.

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Responsibilities:
  • Process high volume of vendor invoices accurately and in a timely manner using JAMIS.
  • Match invoices to purchase orders and receiving documentation where applicable.
  • Review expense reports for accuracy and policy compliance.
  • Resolve discrepancies and communicate with vendors and internal departments regarding invoice and payment issues.
  • Maintain vendor records and ensure W-9 documentation is up-to-date.
  • Prepare and process check runs, ACH payments, and wire transfers.
  • Assist with month-end closing activities, including accruals and reporting.
  • Reconcile accounts payable transactions and maintain files and documentation thoroughly and accurately.
  • Support internal and external audits by providing requested documentation and explanations.
  • Collaborate with procurement and finance teams to streamline AP processes.

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$20 - $25 an hour

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Posted 2025-09-14

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