Accounts Payable Specialist — Precision & Growth in Manufacturing

Daniel Defense

Georgia

On-site

USD 25,000 - 39,000

Full time

12 days ago

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Job summary

Daniel Defense is seeking an Accounts Payable Specialist to manage vendor payables, ensure accurate recording, and process invoices for the Corporate Financial Controller. The role supports manufacturing operations and requires attention to detail, teamwork, and strong organizational skills.

As part of the Accounting team in Georgia, you will handle three-way matching, expense reports, and weekly invoicing while maintaining compliance with company policies and GAAP.

Qualifications

  • Minimum 1 year in the field.
  • Education related to Accounting or related field.
  • Strong teamwork and proactive collaboration.
  • Efficient time management and ability to meet deadlines.
  • Excellent record keeping and attention to detail.
  • Ability to work independently and prioritize multiple tasks.

Responsibilities

  • Record vendor payable transactions in accordance with GAAP.
  • Enter payable invoices and ensure three-way matches.
  • Pay vendors by verifying IDs, scheduling checks, and resolving discrepancies.
  • Prepare weekly invoices and vendor credit applications.
  • Prepare month-end journal entries and account reconciliations.
  • Reconcile monthly statements and maintain vendor master data.

Skills

Teamwork
Time management
Attention to detail
Independent/self-starter
Prioritization
Multitask management
MS Office
ERP systems

Education

GED/HS diploma
Associate degree in Accounting
Bachelor’s degree preferred

Tools

MS Office
ERP system

Job description

Daniel Defense is seeking an Accounts Payable Specialist to manage vendor payables, ensure accurate recording, and process invoices for the Corporate Financial Controller. The role supports manufacturing operations and requires attention to detail, teamwork, and strong organizational skills.

As part of the Accounting team in Georgia, you will handle three-way matching, expense reports, and weekly invoicing while maintaining compliance with company policies and GAAP.

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