Go Back!

Job Details


Job Code10614
: Finance Support - A/P
: Microsoft Office suite, specifically Excel and Outlook, Payment of Checks.
: Bethesda,MD
: DOE
: 4 Months

Job Description


 

Daily monitoring of business area resource accounts for incoming candidate travel reimbursement requests, Validate submittals for accuracy and ensure all receipts are legible/relative to candidate travel/ interview, Submit non-PO check requests for approved reimbursements in P2P along with supporting documentation, Handle candidate communications on additional follow up, status, etc. Should possess the ability to independently handle high volume processing of reimbursement requests and status inquiries, Must be able to efficiently and accurately track open reimbursement items

 

Mandatory:

·         Prior experience supporting administrative processing of check requests/accounts payable

·         Advanced computer skills and experience using Microsoft Office suite, specifically Excel and Outlook

·         Demonstrated ability to multi-task

·         Effective time management skills

·         Excellent written and verbal communication skills

·         Ability to provide exceptional customer service Ability to manage multiple tasks simultaneously, and quickly adjust to changing priorities

·         Attention to detail – specifically strong math skills, geographical knowledge of per diems, acute ability to discern accuracy of reimbursement requests Exceptional interpersonal skills and demonstrated ability to deal with multi-level external candidates and Lockheed Martin personnel

 

Required Details


: 1+ Years
: No
: No

Contact Details


: Asha Bhat
: 678-203-2701
: www.suntechnologies.com