AP Accounting Technician Leader FT – 6288

DUTIES

Performs a variety of general accounting tasks to compile, prepare, review, and verify financial and statistical records in support of Finance directorate. 

Responsible for maintaining accounts payable subsidiary ledgers. Perform AP account reconciliations. Examines accounts to verify the accuracy of accounts and adequacy of supporting data, document discrepancies, and create adjusting journal entries to bring reports and listings into balance. Creates, organizes, maintains, and updates files and records utilizing database and spreadsheet software, other online applications, and manual systems; maintains an audit trail of documents and records. 

Abstracts and analyze data reflecting financial condition and operating results, prepare accounting and financial reports based on retrieved data, and present this data. 

Assess complex accounts payable transactions to include retail invoicing, determine corrective action, and recommend c...