• Performs various accounts payable clerical processes • Provides assistance to entry level associates • Assists with the preparation of invoices and check requests for payments, under moderate supervision • Verifies amounts payable, terms, and accounts to be charged following established procedures and practical knowledge gained from experience • Processes invoices and payment requests and analyzes and resolves payment exceptions • Performs statement review and issue resolution • Responds to inquiries from internal stakeholders and external vendors • Coordinates with other departments and vendors to resolve payment issues • Supports entry level accounts payable associates • Produces and analyzes management reports • Performs other duties as assigned.

Company Overview Join us on our mission to elevate customer experiences for people around the world. As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today! Position Purpose: The Specialist – Accounts Payable position is responsible for processing day to day AP processing. Job Requirements: • Review and check that all transactions are with valid supporting requirements/documents as per internal policies and as per government/regulatory requirements • Assist in the preparation of various reconciliation, analysis, and reports • Reviews all payment batches and accounting entries and ensures that it is valid and complete. This includes taxes related to the transaction and country where it occurred. • Prepares various remittances/requirements accurately, thoroughly and timely as per government/regulatory requirements • Responsible for releasing checks or ensuring payment reaches the vendor via electronic transfer • Reviews all invoices for appropriate documentation and approval, prior to processing and payment • Reviews all employee reimbursement and cash advance for appropriate documentation and approval, prior processing. • Responsible for processing vendor and employee payments/transactions (Corporate Card, Advance, Reimbursement) within set timelines/deadlines and payment terms • Coordinate vendor account creation with Proucurement Team as required • Prepare statutory report requirements of assigned country • Responsible in releasing checks, as required on assigned scope (country) • Acts as liaison between corporate and other departments or sites • Answers all vendor and employee inquiries • Maintains all accounts payable reports, spreadsheets and corporate accounts payable files • Assists in corporate financial related requests as needed • Perform month-end closing tasks • Prepares analysis of vendor accounts, as required • Performs filing of invoices and/or statutory required documents • Performs other adhoc duties as assigned Qualification: • Bachelor’s Degree in Accountancy • Minimum of 2 years experience in Accounts Payable • Must know general accounting procedures, specifically those related to accounts payable. • Dynamic and dependable • Organized and attention to detail • Ability to work under high pressure • Excellent interpersonal and communication skills • Integrity and drive • Ability to Multitask • Self - Starter • Energetic If you’ve got the skills to succeed and the motivation to make it happen, we look forward to hearing from you.

In a world of possibilities, pursue one with endless opportunities. Imagine Next! At Parsons, you can imagine a career where you thrive, work with exceptional people, and be yourself. Guided by our leadership vision of valuing people, embracing agility, and fostering growth, we cultivate an innovative culture that empowers you to achieve your full potential. Unleash your talent and redefine what’s possible. Job Description: Parsons is looking for an amazingly talented Accounting Assistant, Senior to join our team! At this level, the Accounting Assistant works under minimal supervision in completing a broad scope of routine accounting tasks and is capable of completing non-routine assignments. In this role, you will complete a variety of advanced clerical tasks within an accounting section of the Finance Department. You may also function as a paraprofessional who may be assigned to one of the following areas: accounts payable, client billing and receivables, payroll, and/or general accounting functions. What You'll Be Doing: - Receives accounting information from internal or external sources including: other Finance Department sections, other departments or divisions, other Parsons companies, suppliers, clients, etc. - Audits invoices for appropriate support documentation. - Matches information and documentation with accounting records; verifies accounts and project codes charged for accuracy and legitimacy. - Processes financial records. Prepares registers, tax reports, vendor invoices and client invoices. - Maintains standard accounting and financial records. - Inputs information into a computerized accounting system. - Prepares information for use by other departments, clients, and/or suppliers. - Performs financial reconciliations and/or proofs. - Answers inquiries and prepares standard analyses. - Maintains computerized databases for tracking and informational purposes. - Provides guidance to lower level Accounting support personnel. - Performs other responsibilities associated with this position as may be appropriate. What Required Skills You'll Bring: - ​Associate's or equivalent degree in Accounting, Economics, Business (or equivalent) and 3 – 5 years related work experience preferred, or High School diploma and 8+ years relevant experience within an accounting unit. - Intermediate PC skills including, but not limited to, Adobe Pro, MS Windows, MS Word, and MS Excel. - Must be self-motivated, capable of performing with limited supervision, ability to work several simultaneous tasks. - Must possess excellent and effective verbal and written communication skills, be able to work as part of a team - Possess a working knowledge of Accounting processes. Hourly pay range: $22.93 - $40.14 Security Clearance Requirement: None This position is part of our Corporate team. For over 80 years, Parsons Corporation, has shaped the future of the defense, intelligence, and critical infrastructure markets. Our employees work in a close-knit team environment to find new, innovative ways to deliver smart solutions that are used and valued by customers around the world. By combining unique technologies with deep domain expertise across cybersecurity, missile defense, space, connected infrastructure, transportation, smart cities, and more, we're providing tomorrow's solutions today. Salary Range: $22.93 - $40.14 We value our employees and want our employees to take care of their overall wellbeing, which is why we offer best-in-class benefits such as medical, dental, vision, paid time off, Employee Stock Ownership Plan (ESOP), 401(k), life insurance, flexible work schedules, and holidays to fit your busy lifestyle! This position will be posted for a minimum of 3 days and will continue to be posted for an average of 30 days until a qualified applicant is selected or the position has been cancelled. Parsons is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status or any other protected status. We truly invest and care about our employee’s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest—APPLY TODAY! Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/.

• Proficient in data entry and management • Knowledge of three-way match principles and ERP environment • Knowledge of payment terms • Ability to work through invoice discrepancies. • Demonstrates attention to detail through accuracy and completeness of information. • Demonstrates ability to exercise initiative by proactively managing vendor accounts. • Demonstrates ability to actively strive for satisfaction in various aspects while serving internal customers. • Intermediate level for Word processing and Spreadsheet application • Reviews, audits, and processes a high volume of invoices and/or expense reports into accounting system for payments. • Processes voids. • Reconciles vendor statements. • Prepares information into excel worksheet. • Contact other departments, individuals, vendors via e-mail or telephone to resolve problems.