CTR Group is seeking an ACCOUNTS PAYABLE CLERK for an Aerospace Company in the Newport News, VA area. PAY RANGE: $22-28.85 per hour with benefits. SUMMARY Performs basic accounting functions. Records, classifies and summarizes accounting data. Performs accounting duties in Accounts Payable and other accounting functions according to established procedures as shown below: Responsible for timely and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices for approval and payment. Enter invoices into the ERP system, coding them accurately and in accordance with department policies and procedures. Utilize 3-way match for purchase order invoices. Prepare cash disbursements via printed checks and ACH batch, ensuring proper remittance details are included. Collect invoice and payment details for wire payment transfers to international vendors. Provide support for weekly cash flow forecasting. Review and post transactions for purchasing card program. Audit expense reports to ensure compliance with corporate travel policy. Prepare and submit monthly sales and use tax filings. Prepare and file annual 1099s. Maintain financial records and master data in compliance with accepted policies and procedures. Examples include A/P account reconciliations, vendor addresses, vendor invoices, employee expense reports, and fixed asset supporting documentation. Perform transaction analysis and problem resolution. Provides support and documentation as required or requested for internal / external customers and internal /external audits
REQUIREMENTS: Associates Degree in related discipline 3+ years in related discipline or; A combination of education and experience equivalent to above Preferred Knowledge / Ability: Strong working knowledge of Microsoft Office; advanced knowledge of Excel Understanding of accounting processes, procedure and internal controls Excellent communication skills both written and verbal Ability to succeed in a team environment Customer Service oriented Ability to adapt quickly and learn new tasks independently Detail oriented with strong organizational, research and analytical skills Strong initiative and ability to manage multiple projects as well as strong follow through skills Experience working in an ERP environment; Deltek Costpoint experience a plus
Accounts Payable Coordinator • Newport News, VA, United States
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