Job Title: ISD Accounts Payable

Job Location: Vienna, VA, Hybrid

Duration: Contract

Job Description:

Contractor will be hybrid. Contractor should expect to be at HQ 3 days/week initially, going down to 2 days/week once he/she gets up to speed.

Description (ISD Accounting) –

To serve as a primary analyst responsible for the daily review of ISD accounts payable vouchers and workflow to ensure proper accounting for ISD expenditures. To develop and evaluate information, and prepare recommendations based on analysis for use in decision making. Applies extensive and diversified knowledge of principles and practices in broad areas of assignments and related fields.

Required:

• Must be well versed in Peoplesoft Financials software

• 1-2 years of Accounts Payable experience

Recommended:

• Prior Accounts Payable experience at Navy Federal Credit Union

• Familiar with Navy Federal business processes and procedures