Accounts Payable Auditor

2 weeks ago


Oak Ridge, United States Abbtech Professional Resources Full time

The client is searching for an Accounts Payables Auditor. This person is responsible for auditing and processing vendor invoices received through work fl ow and paperless queues. These invoices are to be processed timely and accurately in conjunction with Leidos policy. In addition, the Auditor is responsible for managing rework invoices, which may involve interfacing with employees and/or vendors to resolve issues. Responsibilities: Audit invoices in the NPOSPO Work fl ow system Audit invoices for Goods PO Ensure appropriate allocation information is provided Handle special handling requests by the internal customer Audit for any open sales tax issues and resolve Audit to ensure compliance to Leidos policies and FAR regulations Manage open rework items Interface with employees and vendors to resolve issues related to purchase order invoices, including rework items and payment status Other duties as assigned Required Qualifications: A minimum of an Associates degree with 1 year business experience; OR a High School diploma with 2+ years business experience. Experience working in Accounts Payable and Customer Service Experience in Microsoft O ffi ce Suite Desired Qualifications: A degree in Accounting, Finance or Business Administration Experience working in a publicly-traded company Experience using an accounting system Remote but must be local to Oak Ridge, TN This program requires US Citizenship ABBTECH is an EOE/Minorities/Women/Disabled Individuals/Veterans by Jobble



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