Kratos Defense
Dallastown, PA, USA
Job Descriptions: GENERAL JOB SUMMARY: To process and pay all Gichner Shelter Systems invoices. ESSENTIAL JOB FUNCTIONS: Ensures timely processing of vendor invoices and expense reports. Verifies invoices against open purchase orders and material receipts. Ensures valid management approvals of expenses to be processed. Selects and processes payments to vendors on a weekly basis. Resolves issues with open balances between purchasing, material control departments and suppliers. Processes and verifies monthly reports. Issues manual checks as required. Files expense reports and other accounting records as needed. Other Job Functions Other duties may be assigned. SUPERVISORY RESPONSIBILITY: This position has no supervisory responsibilities. Required Experience: KNOWLEDGE, SKILLS AND ABILITIES REQUIRED: Ability to maintain sensitive and confidential information as required by government standards....


