Accounts Payable Specialist III
Kratos is looking for an Accounts Payable Specialist III for their Corporate Office in San Diego, CA. This position is an on-site position with the potential for a hybrid work schedule (2-3 days in the office and the remaining time remote) after completing on-site training.
Kratos Defense & Security Solutions, Inc. develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises.
At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions always striving to do the right thing.
Kratos offers medical, dental, vision, life, short and long term disability insurance, 401(k) savings plan, Employee Stock Purchase Plan (ESPP), paid time off, paid holidays, tuition reimbursement, and more.
General Job Summary
The Accounts Payable Specialist will ensure timely and accurate processing of vendor invoices, obtain proper approvals, match invoices against purchase orders, code invoices, research and resolve discrepancies, and review batches for data entry.
Essential Job Functions
- Review and process invoices and check requests in accordance with Company policies and procedures
- Process expense reports including review for compliance with the Company travel policy and government contractor guidelines
- Perform check matching duties
- Reconcile accounts payable transactions
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with internal customers and vendors and respond to inquiries
- Assist with month end closing
- Provide supporting documentation for audits
- Assist in identifying cost control opportunities and other projects as needed
- Other duties may be assigned
Supervisory Responsibility
This position does not have supervisory responsibilities.
Required Experience
Knowledge, Skills and Abilities Required :
Ability to maintain sensitive and confidential information as required by government standardsSkilled at organizing and prioritizing workflow to meet deadlinesAbility to interact effectively with peers and supervisorsAbility to interact appropriately with the publicAbility to adhere to workplace rules and policies and proceduresAbility to analyze and solve problemsStrong computer skills and ability to multi-task within multiple systems and across projectsExcellent written and oral communication skillsStrong organizational skills and attention to detailAbility to work independently or as a team and adapt as neededProficient in Excel preferredEducation and Experience
High School diploma or equivalentMinimum 3 years demonstrated Accounts Payable experience working in a fast-paced environmentKnowledge of accounting policies and practicesExperience working with purchasing cards and reconciling p-card statementsExperience with PO processing (3-way match)Experience with Deltek Costpoint preferredExperience with expense reports for government strongly preferredExperience with an expense reporting software, such as, Concur or Chrome River preferredExperience working in a government contracting environment preferredWork Environment / Physical Requirements
Office environmentAbility to stand and sit for long periods of timeAbility to perform repetitive motion (keyboarding, 10-key, phones)Ability to lift up to 10 poundsTravel Requirements
None
Hourly pay range $25 / hr-$29 / hr