Accounts Payable II

CompuGain is an Information Technology and Business Consulting firm providing project-based solutions, software solutions and professional staffing services. -"Those authorized to work in the United States are encouraged to apply. We are unable to sponsor at this time.Title: Accounts Payable IILocation: Oak Ridge, TNDuration: 6 Months of ContractResponsibilities: 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 Client 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 assignedRequired 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 SuiteDesired Qualifications: A degree in Accounting, Finance or Business Administration Experience working in a publicly-traded company Experience using an accounting systemThanks & Best RegardsSyed Adnan JafferTalent Acquisition SpecialistCompuGainEmail:syed.adnan@compugain.comPhone: 703 964 3066