Senior Analyst

Logistics Management Institute - Tysons, VA (30+ days ago)4.0

Accounts Payable

Prepare invoices for payment

Responsible for maintaining files (back up)

Maintain all source documentation such as vendor invoices, purchase orders, receiving reports, and check copies in voucher files that provide support and verification of transactions completed.

Data enter for AP Manager. Determine and assign proper general ledger and project number codes to all invoices and other requests for payment. Enter accounts payable data into automated module within required time frame for scheduled payments.

Verify the accuracy of accounts payable data and make any necessary corrections and adjustments. Handle vendor discrepancies and reconciles vendor statements.

Responsible for reviewing employee travel through Deltek Time and Expense system

Provide full cycle check run support using Deltek Costpoint

Assist accounting team with any requests as needed

Assist accounting management as needed

Responsible for routing invoices for approval using ServiceNow

Any other duties as assigned

Education: Degree in accounting, finance, business, or related field strongly preferred. Significant equivalent experience, in lieu of degree, may be considered when applicable.

1-3 years of progressively responsible work experience in a business environment is desired.

1+ years in Accounts Payable desired

Strong computer skills required, as well as ability to work with spread sheet software required. Experience with DELTEK Costpoint and Time and Expense.

Strong problem solving and analytical skills essential.

Must have strong time management and planning skills and be able to coordinate and prioritize multiple projects and assignments with little supervision.

Strong interpersonal and listening skills. Ability to work and communicate in a professional manner and with a professional demeanor essential.

Able to adapt to changing work efforts and manage impact of shifting priorities.