AP/Travel & Expense Specialist (Deltek)

Kforce has a client that is seeking an AP/Travel & Expense Specialist (Deltek) in Washington, DC.Responsibilities:

• Responsible for processing AP transactions ensuring invoices are processed timely

• Managing approval of invoices to ensure timely payment of vendor invoices

• Travel expense report review for math accuracy, maintaining records for paying employee and visitor travel

• Distributing accounting documents and reports

• Preparing journal vouchers

• Requires a High School diploma or GED / equivalent and at least 5 years of related experience

• Must have experience processing Accounts Payable in Deltek Costpoint

• Experience with federal government regulations (FAR, JTR, GSA)

• Must have a working knowledge of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (2 CFR 200), and Federal Acquisition Regulations with regard to travel, direct and indirect costs, and unallowable expenses

• Excellent computer skills with proficiency in MS Excel

• Strong analytical, problem solving skills

• Team player with the ability to work independently in a fast-paced environment

• Must be deadline driven, organized and detail oriented

• Demonstrated ability to provide a high level of customer service in a fast paced environment

• Excellent verbal, interpersonal and written communication skills

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Hours