Accounts Payable Specialist
2 days ago
Job Summary:
We are seeking an experienced Accounts Payable Specialist to join our team at Maxar Technologies. As an Accounts Payable Specialist, you will be responsible for processing invoices, managing vendor records, and ensuring compliance with company policies and procedures.
Key Responsibilities:
- Process invoices and ensure proper approval prior to payment
- Manage and update vendor records in our accounting system
- Review and approve employee travel expense reports
- Process manual checks for direct debits from our bank account
- Create voucher packets for audit purposes
Requirements:
- High School Graduate; college degree a plus
- US Citizen
- 1 to 2 years of experience in a professional corporate environment in an accounts payable department
- Experience in supporting government contracting and a publicly traded company a plus
Desired Skills:
- Deltek Costpoint experience and proficiency in Excel required
- Detail-oriented with superior follow-through skills and ability to multi-task, organize priorities, and adhere to deadlines
- Solid verbal and written communication skills
- Excellent customer service and interpersonal skills
Compensation and Benefits:
We offer a comprehensive package of benefits, including paid time off, health and welfare insurance, and 401(k) to eligible employees. The hourly range for this position is $15.86 - $33.78.
Equal Opportunity Employer:
Maxar Technologies is an equal opportunity/affirmative action employer and values diversity in the workplace.
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