Accounts Payable Clerk

Employer
DISYS
Location
Herndon, VA
Posted
Dec 07, 2018
Closes
Dec 10, 2018
Function
Finance
Hours
Full Time
RESPONSIBILITIES: * Verify, process, and reconcile all third-party vendor invoices and ensure policy conformation. * Manage, coordinate and process Purchase Orders. * Track payments and balances on POs, and initiate replenishments when necessary * Resolve vendor payment inquiries. * Track and submit requests for reimbursements from global assignees and vendors. * Process repayments with Treasury in crediting back the appropriate cost centers and G/L accounts. * Scan and file relevant documentation for record retention purposes. * Assist with coordinating department events (such as Open Enrollment briefings), hosting external visitors, supporting department initiatives. QUALIFICATIONS: * 3-5 years office work and/or customer service experience required * 3-5 years accounts payable/billing experience * BS/BA degree required with a preferred focus in human resources, psychology, business administration or accounting related field * Microsoft Office experience (primarily Excel, Word)

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