VTG defense is looking for a motivated self-starter to join our Accounts Payable Expense team at our Headquarters in Chantilly, VA. The successful candidate will be organized, a team player, able to work in a fast-paced environment and will have a desire to grow with the company.Audit expense reports including-Audit expense reports for employee reimbursement and credit card program in accordance with DCAA compliance guidelinesMonitor different workflow stages and work with users and Expense Assistants for resolutionWork with Expense Administrators to resolve any system configuration issues that ariseExperience processing credit applicationsAccounts Payable experience setting up vendors and creating voucher reclassesResponsible for answering and resolving issues in the shared Expense Department email inboxEffective critical thinking and problem solving issues that arise and effectively communicate responses with company wide user baseGenerate and distribute credit card risk reportingPerform other duties as assignedMinimum of three (3) year of accounts payable experience, preferredAssociate's / Bachelor's Degree in Accounting or related field, preferredAbility to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelinessExcellent time management skillsProfessional written and verbal communication skillsStrong organizational skills with keen attention to detailOpen and willing to learn new skillsAdherence to established deadlinesCostpoint T&E experience required