lead accounting technician

1 month ago


Cleveland, Ohio, United States Defense Finance And Accounting Service Full time
Reviews documents to ensure accuracy and adherence to Accounts Payable policy and procedures.
Researches Accounts Payable data and performs balancing and reconciling of accounts.

Utilizes the Electronic Document Management (EDM) and appropriate entitlement system to access a variety of documents including invoices, receiving reports, and procurement documents for payments.

Verifies the accuracy, completeness, and validity of a wide variety of accounting functions/transactions including: obligations; accrued expenditures; disbursements; appropriation refunds; reimbursable orders; earnings and collections.

Assists in implementing and maintaining Internal Control Program requirements to protect against waste, fraud, and abuse.

Serves as a Work Leader by identifying, distributing, and balancing workload and tasks to team members in accordance with established workflow, and assures timely accomplishment of assigned workload.


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