Accounting Technician (Accounts Payable)
Department of the Air Force
Accounting Technician
Performs the full range of accounts payable duties using double-entry accrual accounting methods and reconciliation as an Accounting Technician using AFSFMS. Creates and manages supplier databases, profiles and accounts. Verifies purchase orders and invoice documents to ensure mathematically accuracy, completeness and correct format is entered into the system in accordance with procedural guidance. Operates the invoice matching, approval and payment systems and validates the accuracy of those processes. Works with the integration of accounts payable module with other modules such as purchasing, property management, assets, inventory, cash management and general ledger. Identifies and traces discrepancies to posted accounts payable transactions. Receives notices from external/internal customer inquiries or other NAF SSC Division request for source documents. Computes operational expenses incurred by the individual activities for accounts payable accounting services provided, and assigns charges appropriately. Prepares monthly accounts payable certifications. Performs other related duties as assigned.
Department of the Air ForceVacancy posted 17 hours ago
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