Related skills
excel accounts payable expense reports deltek costpoint ap deltek costpoint expense📋 Description
- Process vendor invoices with accurate coding and timely entry
- Perform three-way match (PO, receipt, invoice) where applicable
- Prepare and process weekly check runs, ACH, and wire transfers
- Monitor AP to ensure payments are up to date and resolve discrepancies
- Assist with month-end close by accruals and reconciliations for AP
- Maintain vendor records and respond to inquiries
🎯 Requirements
- 2+ years Accounts Payable experience
- Deltek Costpoint AP module experience
- Deltek Costpoint Expense module experience
- Knowledge of AP processes including three-way match
- Associate degree in Accounting/Finance or equivalent
- Government contracting background and compliance knowledge
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