Back to Results
AP Specialist - CostPoint
Location: Washington DC Region
Category: Finance & Accounting
Employment Type: Contract
Our client in the DC/Metro Area is in need of an Accounts Payable Specialist with Travel and Expense experience, utilizing Deltek Costpoint.
- Deltek Expense contact to review Travel expense reports in T&E and submit for payment
- Accounts Payable administration support.
- The Accounts Payable Specialist will adjust/Reject expense items as necessary
- Identification and resolution of T&E payment issues
- The Accounts Payable Specialist will reconcile invoices to AP voucher, enter/edit invoices in Deltek, post to AP file, create weekly check run and send to corporate.
- Enter/edit timesheets from Deltek Time and Expense (T&E).
- The Accounts Payable Specialist will reconcile timesheets for the ISP Business Unit to customer’s weekly report -- if necessary, submit correcting timesheets.
- Send T&E login information to new hires.
- Update employee leave balances
- Must have 2+ years of AP, T&E or related experience
- Recent experience with Deltek T&E
- Must possess a meticulous attention to detail
- Ability to multi-task and work under deadline pressures
- Ability to work independently and demonstrate mature judgment