Audit invoices in the NPOSPO Workflow system Audit invoices for Goods PO Ensure appropriate allocation information is provided Handle special handling requests by the internal customer Audit for any open sales tax issues and resolve Audit to ensure compliance to Leidos policies and FAR regulations Manage open rework items Interface with employees and vendors to resolve is

Serve as "one stop shop" for employees on all matters including complex benefits and HR issues, basic questions concerning timecharging, travel, required training, expense reports, etc. Perform troubleshooting on a variety of issues that may extend beyond the reach of traditional HR, requiring the ability to network cross functionally and leverage relationships to support

Have you ever wondered what it would be like to work with one of the BEST in government contracting? Ranked by Forbes as a Top government contractor and one of the World's Most Ethical Companies, Team Leidos is one you don't want to overlook. We know once you join Team Leidos, you are sure to go home at the end of each day knowing YOU MADE A DIFFERENCE, resulting in one o