Full time
Kratos Defense
Auburn Hills, MI
Job Description: GENERAL JOB SUMMARY: The Accounts Payable (AP) role is responsible for the accurate and timely processing of supplier invoices, ensuring proper alignment with purchase orders, receipts, and contractual terms. This role is critical to maintaining financial integrity, supplier relationships, and compliance within a government contracting and AS9100-regulated environment. The AP function operates within Deltek Costpoint and ensures that all financial transactions are properly coded, approved, and traceable across programs, production, engineering, and supply chain activities. This position reports to the Financial Controller and works closely with Supply Chain, Receiving, MP&L, Quality, and Program teams to ensure invoice accuracy and resolution of discrepancies. ESSENTIAL JOB FUNCTIONS: Invoice Processing & Validation Process supplier invoices in Costpoint with accuracy and timeliness Perform 3-way match (Purchase Order,...

