Accountant - Greenbelt, MD
Military Spouse Corporate Career Network•Greenbelt, MD
•Onsite
About The Position
Performs a variety of accounting functions in support of the GSFC Program Management Office and the AMMS finance and accounting group. The role handles accounts payable, vendor payments, customer billing, account reconciliations, financial system entries, and vendor database management. It also supports processes related to the AMMS upgrade or modifications and performs other duties as assigned.
Responsibilities
- Process accounts payable vouchers.
- Create and enter accounts payable vouchers in Costpoint.
- Complete weekly check and ACH processes to pay vendors.
- Prepare weekly TRAX billing.
- Prepare monthly contract services customer billings, including billings for Office Moves.
- Reconcile the Accounts Payable Trial Balance to the General Ledger.
- Serve as a backup for the Daily Extract and Inventory Pool Manager.
- Set up new GL numbers in AMMS.
- Verify that sales orders for auto parts, freight, and furniture are processed for customers.
- Manage the vendor database in AMMS.
- Create detailed process scripts for new processes arising from the AMMS upgrade or modifications.
- Process bi-weekly cost vouchers and billing in Costpoint and submit them to the Government financial system.
- Perform other duties as assigned.
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What This Job Offers
Job Type
Full-time
Education Level
No Education Listed
