Accounting Support Specialist at Y12 National Security Complex in Oak Ridge, TN. Performing accounting duties to support financial activities with auditing responsibilities.
Responsibilities
Perform accounting duties on a part-time basis in support of the CNS Financial activities using the SAP Enterprise Accounting System.
Audit official business domestic and foreign travel expense settlements in accordance with Company policy and Federal requirements.
Adjust travel settlements, reversing entries for unallowable costs and communicating discrepancies to affected employees.
Ensure any monetary amount owed the Company as a result of audit adjustments is collected and posted correctly.
Monitor outstanding travel settlements pending submission for settlement and all payments due the Company: communicate with the related employee for prompt resolution.
Perform audit and payment process of Consultant/Personal Services, Fixed Price and Cost Type subcontracts in accordance with the applicable terms and conditions of the related purchase order, ensuring proper charging practices.
Research historical payment data and resolve discrepancies as needed.
Other duties as assigned.
Requirements
Minimum high school diploma, or equivalent, and 6 years of experience
Must be a U.S. citizen.
Successful drug screening.
Must be eligible to obtain and maintain a security or clearance badge.
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