Job Abstract
\t. Review and record invoices from vendors to ensure accuracy in billing\t. Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses\t. Maintain 1099 s and generate report at year end. Qualifications\t. Bachelor's degree in Accounting or related field\t 3 years in accounting\tstrong understanding of General Ledger system and Accounts Payable processing\t. Proficient in Deltek Cost point\t. Must be okay going into DC off... more details
Search Terms: Accounts Payable, Specialist, Accounting, Staffing
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