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Accountant Specialist / Reporting - ATSS
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- Enters account payable in Costpoint which involves voucher creation and system entry.
- Completes a weekly check and ACH process to pay vendors.
- Process bi-weekly cost voucher and billing in Costpoint and submit to Government financial system.
- Coordinate with employees and managers on timesheet corrections, issues, and completions.
- Bachelor's degree in business administration, finance, accounting, economics, or another related field preferred.
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