Job Description
Accounts Payable Specialist-18413Analyze and process vendor invoices and expense reports to the correct accounts and cost centers. Execute 3-way, 2-way or non-PO standard process for invoice processing. Validate vendor accounts balances by reconciling monthly statements and related transactions. Ensures adequate and continuous controls are executed for all assigned activities. Establishes and maintains productive cross functional business relationships.<...
Description
This position is responsible for ensuring timely and accurate processing of all accounts payable transactions across government contracts and commercial operations. Researching and resolving invoice discrepancies in collaboration with purchasing teams and external vendors. Performing supplier statement reconciliations, identify variances, and implement corrective actions. Provide support for monthly AP close.
What you will be responsible for: