Accounts Payable Auditor

• 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 Job Type: Contract Schedule: * 8 hour shift Ability to commute/relocate: * Huntsville, AL 35801: Reliably commute or planning to relocate before starting work (Preferred) Experience: * Accounts payable: 2 years (Preferred) * FAR regulations: 2 years (Preferred) * NPOSPO: 2 years (Preferred) Work Location: In person