Accounts Payable Specialist — Costpoint & Compliance

Kratos Defense & Security Solutions, Inc.; Auburn Hills (MI); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Life/ADD & Short/Long Term Disability

401(k) Savings Plan

Employee Stock Purchase Plan (ESPP)

Paid Time-Off (PTO)

Holidays

Education Reimbursement

Job summary

Kratos Defense & Security Solutions, Inc. is seeking an Accounts Payable professional to process supplier invoices with precision, ensure 3-way matching, and maintain compliant accounts payable records in a government contracting environment.

The role interfaces with Supply Chain, Receiving, MP&L, Quality, and Program teams to resolve discrepancies and support the month-end close. The position emphasizes accuracy in coding, timely payments, and robust vendor data management, within an

Qualifications

• Associate's or Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of Accounts Payable or related experience.
• Experience with Costpoint ERP.
• Strong understanding of Accounts Payable processes and controls.
• Knowledge of 3-way matching (PO, Receipt, Invoice).

Responsibilities

• Process supplier invoices in Costpoint with accuracy and timeliness.
• Perform 3-way match (PO, Receiving, Invoice) prior to payment.
• Validate pricing, quantities, terms, and tax treatment.
• Maintain accurate vendor records in Costpoint.
• Support month-end close activities related to accounts payable.
• Respond to supplier inquiries related to invoices and payments.
• Reconcile AP subledger to General Ledger.

Skills

AP processes

Deltek Costpoint

3-way matching

Attention to detail

Excel

Cross-functional collaboration

ITAR awareness

Education

Accounting/Finance degree

Job description

Kratos Defense & Security Solutions, Inc. is seeking an Accounts Payable professional to process supplier invoices with precision, ensure 3-way matching, and maintain compliant accounts payable records in a government contracting environment.

The role interfaces with Supply Chain, Receiving, MP&L, Quality, and Program teams to resolve discrepancies and support the month-end close. The position emphasizes accuracy in coding, timely payments, and robust vendor data management, within an