Accounts Payable Clerk - 1537
About The Position
Scientific Applications & Research Associates, Inc. (SARA) is a world-class Defense Research and Development enterprise, with a charter to create new and emerging technology innovations in support of Commercial & Government organizations. We have expertise in RF, EMP, Pulsed Power, Acoustics and Threat Warning Systems; partnering with our customers to address real-world problems with cost-effective solutions… that work. Are you looking for an opportunity to apply accounting principles to a real-life business situation? Do you enjoy honing your skills? Are you hungry for new challenges? If so, SARA has an Accounts Payable Clerk opportunity for you that will provide exposure and training in accounting disciplines that will help you excel in your future career path at our Cypress, CA location or our Colorado Springs, CO location.
Requirements
- Bachelor’s degree in Accounting or, in lieu of degree, 2 - 4 years of experience in Accounting-related work
- Understanding of US Generally Accepted Accounting Principles (GAAP)
- Research and problem-solving skills
- Quick learner and ability to juggle multiple tasks
- Organization skills with exceptional attention to detail
- Work well in a team environment
- Strong written and verbal communication and interpersonal skills
- Proficient computer skills with Microsoft Excel, Teams, Word, Outlook and Adobe Acrobat
- Ability to type 35 WPM or greater
- US Citizen with the ability to obtain and maintain DoD security clearance
- May require light physical effort, involving standing, sitting and use of hands while performing duties, carrying or lifting up to 15 pounds
- Sit for extended periods of time likely, including at a computer
- Working environment is indoor, moderately quiet, reasonably clean, well-lighted and well-ventilated
Nice To Haves
- Bachelor’s degree in Accounting plus 5 – 10 years of experience in Accounting-related work
- Proficiency in Deltek Costpoint
- Understanding of sales and use taxes
- Knowledge of Government Cost Accounting
Responsibilities
- Enter 2-way and 3-way vouchers into Accounting System
- Communicate with employees in multiple locations regarding orders and vendor requests
- Manage shared Accounts Payable e-mail inbox
- Create and process vendor payments and employee reimbursements via printed check and ACH/EFT
- Reconcile vendor statements
- Communicate and coordinate with Accounts Payable team, Buyers, and Shipping/Receiving Departments
- Manage and reconcile multiple company credit cards
- Build and maintain rapport with employees and vendors
- Create and maintain electronic Accounting files
- Other accounting projects as assigned
Benefits
- Medical, dental, vision, disability and life insurance; and other supplemental programs
- A generous PTO program (vacation, sick, holiday)
- Tuition & certification reimbursement
- Flexible work schedules
- Discretionary Employee bonuses
- 401(k) match/profit sharing
- Employee Stock Ownership Plan (ESOP)
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
51-100 employees
