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Sabel Systems Technology Solutions, LLC

Senior Accounting Specialist

Sabel Systems Technology Solutions, LLC

. Process vendor invoices in the accounts payable system, including three-way matching of purchase orders, receipts, and invoices .

Posted 10/31/2026full-timeRemote • Ohio • United StatesSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in general ledger accounting, including account reconciliations, month-end close processes, and compliance with federal regulations. Proficient in managing vendor relationships and implementing accounting systems while ensuring audit-ready documentation.

Highest-signal resume keywords
General Ledger Accounting ExperienceAccount Reconciliation SkillsFederal Compliance KnowledgeAdvanced Excel ProficiencyExperience with ERP Systems

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
General Ledger MaintenanceMonth-End CloseBalance Sheet ReconciliationVariance AnalysisAudit-Ready DocumentationCost AccountingAccrualsExpense RecognitionThree-Way MatchingJournal Entries
Soft Skills
Strong Organizational SkillsTime ManagementDetail OrientedExcellent CommunicationAbility to Handle Confidential Information
Tools & Technologies
Accounting SystemsERP SystemsMicrosoft OfficeZipIvalua
Certifications & Qualifications
Bachelor's Degree in Accounting or Finance
Industry Keywords
Federal Compliance RequirementsFARCost Accounting for Government ContractsDoW AccountingProcurement System Implementation

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Process vendor invoices in the accounts payable system, including three-way matching of purchase orders, receipts, and invoices
  • Manage approval routing, scheduled payment runs, and aging review
  • Prepare journal entries, perform account reconciliations, and support month-end and year-end close
  • Prepare and review monthly general ledger account reconciliations
  • Investigate variances, clear reconciling items, and document audit-ready support
  • Review semi-monthly timesheets for accuracy, completeness, and proper approval
  • Maintain labor journals and ensure labor costs are accurately recorded and allocated
  • Participate in implementation, configuration, testing, and user training for the new procurement system
  • Document related procurement-system processes
  • Review and approve requisitions through system approval workflows
  • Create, track, and monitor purchase orders
  • Reconcile purchase-order balances against contract funding
  • Serve as liaison between accounting and the project team during system implementation
  • Maintain vendor master data and vendor relationships
  • Perform other duties and special projects as assigned

Requirements

What you’ll need
  • 5+ years of GL accounting experience
  • Bachelor's degree in accounting or finance
  • Experience working with various accounting systems
  • Experience with general ledger maintenance, account reconciliations, and month-end close
  • Strong balance sheet reconciliation skills, including variance analysis and timely resolution of reconciling items
  • Working knowledge of federal compliance requirements, including FAR
  • Familiarity with cost accounting for government contracts, including allocability and indirect cost treatment
  • Experience preparing audit-ready documentation and supporting internal or external audits
  • Experience with system implementations, conversions, or upgrades, including process documentation and user testing and training
  • Working knowledge of GAAP, including accruals and expense recognition
  • Advanced Excel and Microsoft Office (Outlook and Word) proficiency
  • Strong organizational, time management, and prioritization skills
  • Detail oriented
  • Ability to meet tight deadlines in a fast-paced, growing company
  • Excellent communication
  • Ability to handle sensitive and confidential information
  • Experience managing multiple clients, vendors, and stakeholders
  • Experience with DoW accounting or finance is a major plus
  • Experience with ERP or general ledger systems
  • Experience with systems such as Zip or Ivalua is preferred

Benefits

Comp & perks
  • Healthcare
  • Financial assistance in the event of illness, injury, disability, loss of work, or death
  • Health savings accounts
  • Retirement plans
  • Paid time off
  • Paid holidays
  • Education and training program reimbursement
  • Competitive benefits and compensation package