A client is seeking an Accounts Payables Auditor in Huntsville, AL. This person is responsible for auditing and processing vendor invoices received through workflow and paperless queues. 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 Workflow system
Audit invoices for Goods PO
Audit for any open sales tax issues and resolve
Audit to ensure compliance to FAR regulations
Manage open rework items
Associate's degree and 1+ year of Accounts Payable experience OR a High School diploma with 2+ years of Accounts Payable Experience
Proficient in Excel
Experience reworking invoices
Invoicing specific to FAR regulation
degree in Accounting, Finance or Business Administration
Experience working in a publicly-traded company
Experience using an accounting system
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.