ESSENTIAL JOB DUTIES AND RESPONSIBILITIES:|
Audits invoices, check requests, and expense reports for accuracy and compliance with regulations, policies, procedures and desk instructions. Processes invoices for payment through KEAMS/eclipse. Researches vendor statements, phone calls, and discrepancies. Sets up new suppliers. Maintains files. Performs other duties as assigned by Supervisor.
JOB SKILLS & KNOWLEDGE REQUIREMENTS:
Attention to detail. Analytical reasoning and research skills. Ability to solve simple accounts payable problems. General knowledge of Accounts Payable. Proficient with Microsoft Office Suite: Outlook, Excel, Word Good communication skills. Proficient use with a 10 key calculator.
Knowledge of Six Sigma program tools and methodologies and/or Six Sigma Certification
Required: 2 - 5 years accounts payable or general accounting experience.
Desired: 5 + years accounts payable experience.
Required: High School Diploma or equivalent.
Desired: Associate of Science Degree in Accounting.
This is a position of Public Trust.
QUALIFIED APPLICANTS SHOULD VISIT WWW.KRSJV.COM TO APPLY. ONLY RESUMES RECEIVED VIA OUR WEBSITE WILL BE REVIEWED.
Bechtel National, the government services arm of engineering giant Bechtel Group, helps the US destroy stockpiles of nuclear and chemical...