Accounts Payable Specialist: Detail-Driven, Growth-Oriented

Daniel Defense Llc; Black Creek (GA); Sur place; USD 25 000 - 39 000; Plein temps

Résumé du poste

Daniel Defense is seeking an Accounts Payable Specialist to manage vendor invoices, three-way matching, payments, and reconciliations within the Corporate Financial Controller operations. The role requires attention to detail and proficiency with ERP systems and MS Office, in a manufacturing setting.

The position emphasizes accuracy, timeliness, and collaboration with the Accounting team, with opportunities to contribute to process improvements and ensure compliance with company policies and

Qualifications

• Minimum 1 year in field or related accounting role.
• Strong numeric and data-entry accuracy.

Responsabilités

• Enter vendor payable invoices and process payments accurately.
• Reconcile monthly statements and maintain vendor records.
• Prepare journal entries and assist with month-end close.
• Ensure GAAP compliance and proper coding to GL accounts.
• Support process improvements in Safety, Quality and Productivity.

Connaissances

Accounting

Attention to detail

Time management

Teamwork

MS Excel

Formation

Bachelor’s degree in Accounting or related field

Outils

ERP system

Description du poste

Daniel Defense is seeking an Accounts Payable Specialist to manage vendor invoices, three-way matching, payments, and reconciliations within the Corporate Financial Controller operations. The role requires attention to detail and proficiency with ERP systems and MS Office, in a manufacturing setting.

The position emphasizes accuracy, timeliness, and collaboration with the Accounting team, with opportunities to contribute to process improvements and ensure compliance with company policies and