This job is strictly for US Citizens only. Green Cards, EAD or H1B Visa Holders must not apply for this job. Please mention the position title as given above in the subject line. Position Title : Accounts Payable Accounting Technician Client : Defense Logistics Agency (DLA) No of Positions : 04 Place of Performance : Columbus, OH Period of Performance : 1+ year Security Clearance : IT level II General Tasks and Responsibilities Provide asssiatnce and support in expenditure processing and cash reconciliation to reduce DLA undistributed totals. This will include processing and researching: 1. Mechanization of Contract Administration Services (MOCAS) entitlement rejects; 2. Foreign currency vouchers; 3. Powertrack vouchers 4. Manual colletion (reverse disbursement) vouchers; and 5. General clean up of the Defense Bsuienss Management Systems (DBMS) accounts payable balances. Specific Tasks to be accomplished include the following: * Research unprocessed transactions for posting and possbile liability to the Govt * Verify payment is charged to the correct line of accounting * Utilize research tolls to pull supporting docuemtation * Determine the correct obligation document is being liquidated * Set up invoice transactions for each disdursement and post disbursement in DLA?s Accounting Ssytems including the Enterprise Busienss System (EBS) an SAP based Enterrpise Resource Planning system. * Perform daily cash reconciliation to ensure input is correct * Analyze/research funding docuemtns for duplicate or erroneous payment/postings Skills and Knowledge required ? Minimum High School Degree is required ? Accounts Payables experience is must. Government Dept / Agency experience highly desirable. ? Strong Math and Analytical Skills ? Skilled in the use of MS Word, Excel, Access and Outlook ? Intermediate Computer Skills ? Customer Service Skills Interested Candidates may forward their updated resume in MS Word format to or Call Dipak Please mention the position title in the subject line as given above. Cheers and Good luck Dipak GOVERNMENT WORKS INC Tel : Fax : Email : Website :