Accounts Payable Clerk

GCI embodies excellence, integrity and professionalism. The employees supporting our customers deliver unique, high-value mission solutions while effectively leverage the technological expertise of our valued workforce to meet critical mission requirements in the areas of Data Analytics and Software Development, Engineering, Targeting and Analysis, Operations, Training, and Cyber Operations. We maximize opportunities for success by building and maintaining trusted and reliable partnerships with our customers and industry.

 At GCI, we solve the hard problems.  As an Accounts Payable Clerk, a typical day will include the following duties:

Responsibilities/Job Description:

• Processing invoices to ensure payments are correct and on time
• Assist with check run process.
• Assist with expense reimbursement process
• Research vendor statements, phone calls, and discrepancies.
• Communicating clearly and concisely, both orally and in writing
• Assist with clerical duties as assigned.

Qualifications

• Experience with Costpoint (but not required)
• Basic to intermediate proficiency in Microsoft Excel.
• Experience with invoice statements or purchase orders ideal.
• Analytical and problem-solving abilities.
• Works just as well independently as does under supervision.
• Enjoys the repetitive nature of the job.

*A candidate must be a US Citizen.

Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans