Gryphon Technologies

Accounts Payable Accountant

4 months ago
# of Openings


Gryphon, headquartered in Washington, DC, is a premier engineering services firm with expertise in Systems Integration, C4ISR, T&E and Integrated Logistics with a focus on Cyber Security for Control Systems for all Navy platforms and systems. Gryphon provides the skills necessary to manage the development and operations of these mission critical systems. For over 15 years, the Company has designed, integrated, maintained, and upgraded state-of-the-art systems for the Department of Defense. Gryphon also provides many of its government clients with the systems analysis, integration, and program management skills necessary to manage the development and operations of their mission critical systems. Gryphon Technologies is the federal government’s partner working in support of mission critical systems. We are proud of our ability to help shape tomorrow, while ensuring today’s U.S. and coalition forces can carry out their critical missions and tasks.


Gryphon Technologies, LC is an Equal Opportunity Employer. Minorities, Females, Disabled, & Veterans are encouraged to apply.


The AP Accountant will support the accounting department by ensuring accurate and timely processing of PO invoices, subcontractor invoices, consultant invoices and employee expense reports reviewing and processing.

The candidate should have the ability to work independently with little to no supervision, however still be a team player.


  • Processes vendor invoices for payments in Costpoint 7
  • Review and process employee expense reports in Time & Expense
  • Ensures all vendor invoices have appropriate documentation and approval
  • Research A/P related discrepancies and issues
  • Maintain and update subcontractor metric
  • Credit Card reconciliations
  • Process weekly vendor payments
  • All other duties as assigned


A minimum of five years related experience is required.


  • Proficiency in Microsoft Office Suite; including Outlook, Excel, Word, and PowerPoint a must.
  • At least three years of experience working in Costpoint 7
  • Knowledge of government regulations for expense report processing
  • At least two years of experience reviewing and approving employee expense reports
  • Government Contracting experience preferred but not required

One must have exceptional written communication, interpersonal, problem-solving, analytical, mathematical, and organizational skills.  Ability to multi-task in a fast-paced envoironement of a muat. Ability to follow directions is a must. Applicants must be able to work well alone and as part of a team. A Security Clearance or the ability to obtain one will be required. U.S. Citizenship required.


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