Accounts Payable Clerk

About the Role: The client is searching for an Accounts Payables Auditor. 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 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 assigned. Required Qualifications: A minimum of an associate 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 MS Office Suite Desired Qualifications: A degree in Accounting, Finance or Business Administration Experience working in a publicly traded company. Experience using an accounting system.