Accounts Payable Clerk

at  Na Oiwi Kane

REQUIREMENTS

• 2+ years of experience working for a federal contractor in the areas of accounts payable, general ledger accounting or program control
• 2+ years of experience with Deltek Costpoint Accounts Payable Module
• Strong organizational skills with the ability to multi-task
• Excellent written and verbal communication skills
• Proficiency with Microsoft Office Excel and Outlook
  Job Requirements:

PHYSICAL REQUIREMENTS

Work may involve sitting or standing for extended periods of time. Position may require typing and reading from a computer screen. Must have sufficient mobility, including but not limited to bending, reaching and kneeling to complete daily duties in a timely and efficient manner. May include lifting weight up to thirty (30) pounds as necessary.

LOCATION

• Huntsville, Alabama
  Honu Services, Inc. reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Positions functions and qualifications may vary depending on business needs.
  Honu Services, Inc. is an equal opportunity employer and does not discriminate against applicants based on race, color, creed, religion, medical condition, legally protected genetic information, national origin, sex (including pregnancy, childbirth or related medical condition), sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status or legally protected characteristics.
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EXPERIENCE

Not Specified

JOB DESCRIPTION AND RESPONSIBILITIES

The Accounts Payable Clerk will be responsible for assisting with all aspects of the accounts payable process in accordance with company policies, government regulations and public law. The accounts payable process includes entering vendor vouchers, validating charge codes, obtaining required approvals, making vendor payments and distributing reports.

ESSENTIAL DUTIES

• Route vendor invoices to obtain required approvals and validate charge codes in accordance with company polices and FAR requirements
• Process invoices and vendor payments using Deltek Costpoint AP module
• Update cashflow reports and route for payment approvals
• Provide AP reports to client companies and monitor Open AP items for aging
• Monitor recurring expenses and identify missing invoices