What are the responsibilities and job description for the Accounts Payable Specialist position at Unisys?
Note: As per client request, we are looking for candidates who can work independently on w2 without any visa sponsorship.
Accounts Payables Auditor
6 months contract - possible extension
Oak Ridge, TN 37830 (Telework but candidate must be local to Oak Ridge, TN)
-This person is responsible for auditing and processing vendor invoices received through workflow and paperless queues. These invoices are to be processed timely and accurately in conjunction with CLIENT policy. In addition, the Auditor is responsible for managing rework invoices, which may involve interfacing with employees and/or vendors to resolve issues.
Responsibilities:
• Audit invoices in the NPOSPO Workflow system
• Audit invoices for Goods PO
• Ensure appropriate allocation information is provided
• Handle special handling requests by the internal customer
• Audit for any open sales tax issues and resolve
• Audit to ensure compliance to Leidos policies and FAR regulations
• Manage open rework items
• Interface with employees and vendors to resolve issues related to purchase order invoices, including rework items and payment status
• Other duties as assigned Required Qualifications:
• A minimum of an Associate’s degree with 1 year business experience; OR a High School diploma with 2 years business experience.
• Experience working in Accounts Payable and Customer Service
• Experience in Microsoft Office Suite Desired Qualifications:
• A degree in Accounting, Finance or Business Administration
• Experience working in a publicly-traded company
• Experience using an accounting system
#LI-CGTS #TS-4262
Salary : $18
