Accounts Payable Specialist

Responsibilities

• Maintain proper vendor records within Deltek Costpoint system to ensure proper payment and reporting to include 1099s.
• Process employee expense reports and customer invoices.
• Weekly accounts payable payments including ACH, Domestic and International wires, and checks.
• Provide guidance and ensure compliance with internal policies, GAAP, FAR and CAS.
• Ensure all vendor invoices are properly recorded for timely payment.
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• Assist with annual and periodic financial audits, Incurred Cost Submission, and DCAA interactions.
• Work closely with Project Control team to ensure accurate tracking and reporting on active projects and close out projects.
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