As an Accounts Payable/Travel Expense Accountant, you will provide coaching and assistance to CACI personnel and non-CACI supplier requests. You will review documentation received by the AP and Travel team to ensure timely payments or other means of completing requests within expected timelines through P2P, Costpoint, Emburse and/or SAP. You may serve as backup to the treasury role. You will work on process improvement projects involving identifying potential process improvement, submitting tickets and testing changes once designed. You will also serve as backup and/or trainer on various AP and Travel roles.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree