Accounts Payable Specialist

Accounts Payable Specialist

General job summary : To process and pay all Gichner Shelter Systems invoices.

Essential job functions :

• Ensures timely processing of vendor invoices and expense reports.
• Verifies invoices against open purchase orders and material receipts.
• Ensures valid management approvals of expenses to be processed.
• Selects and processes payments to vendors on a weekly basis.
• Resolves issues with open balances between purchasing, material control departments and suppliers.
• Processes and verifies monthly reports.
• Issues manual checks as required.
• Files expense reports and other accounting records as needed.

Other job functions : Other duties may be assigned.

Supervisory responsibility : This position has no supervisory responsibilities.

Keyword : Accounts Payable Specialist, DoD, Shelter

Required experience :

Knowledge, skills and abilities required :

Education and experience :

Work environment / physical requirements :

From : Kratos Defense