Telarix Inc located in Tysons Corner is seeking a qualified Accounts Payable Candidate. We offer great benefits including 3 weeks of vacation and excellent healthcare. Please see below for a position description. Summary Provide support to the Controller and CFO in the areas of Accounts Payable and Expense Reimbursement. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Receive, stamp and code invoices using Chart of Accounts and Department codes. Secures manager’s approvals for invoice payments. • Enter and post invoices into accounting system. • Track Accounts Payable Aging and prioritize payments together with Controller and/or CFO. • Run checks and prepare wire transfers to vendors/consultants/employees. • Collect and code employee and consultant expense reports using Chart of Accounts, Project and Department codes. • Enter and post expense reports into accounting system. • Receive instructions from HR Manager on international payroll amounts and prepare wire transfers. • Maintain vendor and T&E files. • Maintain Fixed Assets database. Coordinates with IT personnel on the location, movement and disposal of computer equipment. • Analyze monthly expense variances and provides explanation to Controller. • Respond to information requests from remote consultants and employees. • Special projects and requests as assigned