**The candidate selected to fill this assignment must successfully pass a credit check performed by Company Security.**
Support processing of Company Defense Systems production payments through various Accounts Payable systems ensuring compliance with established procedures. Responsibilities include reviewing, verifying and processing supplier invoices, price changes, and blanket orders. Perform basic bookkeeping/accounting duties necessary for the collection, processing and distribution of financial data. Provide quality customer service (primarily with suppliers and Procurement personnel) particularly when conducting focus group meetings, addressing email inquiries and FootPrints tickets, researching and analyzing payment issues/discrepancies, and general correspondence. Performs other duties to support accounting activities using complete knowledge of established guidelines, policies, and procedures. Works under minimal supervision.
Must be PC proficient (including Microsoft Word and Excel); learn quickly; work independently as well as in a team environment; communicate effectively (verbal and written); accurately process multiple types of information and/or perform multiple tasks simultaneously; demonstrate initiative, problem solving and organizational skills; and the ability to recognize and support implementation of process improvements.
Bachelor's degree in accounting or related business field.
REQUIREMENTS:
6+ months — possible extension and possible FTE opportunity.
Requirements
What you'll need
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