Accounts Payable Specialist I — Hybrid/Onsite

Leonardo DRS; Bridgeton (MO); Hybrid; USD 35.000 - 44.000; Vollzeit

Benefits dieser Stelle

Health insurance

401(k) with employer matching

Paid time off (vacation, holidays, and

Sick leave including state-mandated

Parental leave benefits

Tuition reimbursement

Professional development support

Life and disability insurance

Telemedicine

Health savings account contribution

Wellness programs

Flexible work schedules (9/80)

Zusammenfassung

Leonardo DRS Land Systems in Bridgeton, MO seeks a full-time Accounts Payable Specialist I. The role offers an in-person or hybrid schedule and involves timely invoice entry, payments, and project tasks. You will handle timesheets, verify invoices, prepare payments, and maintain vendor records.

Requirements include a high school diploma or GED, proficiency with MS Outlook and Excel, data entry ability, and strong attention to detail. Knowledge of accounting procedures is preferred.

Qualifikationen

• High school diploma or GED required.
• Proficiency with MS Office (Outlook/Excel) and data entry.
• Familiarity with bookkeeping procedures preferred.

Aufgaben

• Input timesheet data, verify documents and codes, process payments.
• Verify accuracy of invoices and other accounting documents.
• Prepare bills and invoices for payment and checks for signature.
• Maintain vendor files and communicate payment status.
• Identify, investigate and follow up on billing discrepancies.
• Enter data into accounting system and prepare reports.
• Perform basic accounting tasks per procedures.
• Support AP/AR and payroll liaison activities at field sites.
• Support mission, values and culture of the organization.

Kenntnisse

MS Outlook

Excel

Data entry

Attention to detail

Familiarity with accounting

Ausbildung

High school diploma or GED

Tools

Accounting software

Jobbeschreibung

Leonardo DRS Land Systems in Bridgeton, MO seeks a full-time Accounts Payable Specialist I. The role offers an in-person or hybrid schedule and involves timely invoice entry, payments, and project tasks. You will handle timesheets, verify invoices, prepare payments, and maintain vendor records.

Requirements include a high school diploma or GED, proficiency with MS Outlook and Excel, data entry ability, and strong attention to detail. Knowledge of accounting procedures is preferred.