COLSA is seeking an Accountant to join our Accounts Payable team in Huntsville, AL. 

Receives and codes electronic and hard copy accounts payable invoices for processing, ensuring adherence to company policies and FAR/DFARS regulations. Reconciles processed work by verifying entries and comparing system reports to balances. Works with personnel in all departments to resolve conflicts between invoice and purchase order, and/or payment discrepancies and documentation. Monitors due dates and vendor payment terms for timely processing of check and EFT payments. Ensure credits are received for outstanding memos. Assists with month-end and year-end close processes. Maintains accurate records and provides supporting documentation for audits. Assists in preparing year-end 1099’s. Maintains various Excel spreadsheets throughout the month for accrual review/entry. At COLSA, people are our most valuable resource and centered at our core value. We invite you to unite your talents with opportunity and be a part of our “Family of Professionals!” Learn about our employee-centric culture and benefits here.