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Accounts Payable Specialist
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- Track and load all incoming Accounts Payable invoices into Costpoint financial module according to standard accounting practices.
- Resolve purchase order, contract, invoice, or payment discrepancies and documentation; ensure credit is received for outstanding memos; issue stop-payments or purchase order amendments.
- Pay employees by receiving and verifying expense reports.
- Maintain historical records in DELTEK Costpoint or by filing electronically and hard copy documents.
- Assist with other projects as required to include providing limited support to the front desk reception area.
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