DLT Solutions, LLC

Accounts Payable Specialist I

2 weeks ago
Job ID
# of Openings


Compiles and maintains accounts payable records by performing the following duties:


  • Process 1500+ vendor invoices per month 
  • Track vendor invoice reporting
  • Enter accounts payable invoice information into accounting system
  • Scan vendor invoices into ePacket
  • Communicate invoicing issues to appropriate personnel  
  • Manage the AP inbox 
  • Assist with audits and special projects as needed
  • Other related duties as assigned 

Knowledge and Experience

Minimum Qualifications:

  • Minimum Education: High School Diploma 

  • 0-3 years AP processing experience 
  • Experience invoicing 
  • Ability to prioritize, manage time, and achieve deadlines 
  • Attention to detail
  • Good customer service skills
  • Work well in a team environment 
  • Ability to remain seated at long periods of time 
  • Proficient in  MS Office Suite to include MS Excel  

Skills and Abilities

Preferred Qualifications:

  • Experience using MS Dynamics NAV 
  • Willing and motivated to learn 


DLT is an Equal Opportunity Employer and treats all employees and applicants for employment without unlawful discrimination as to race, creed, color, national origin, sex, age, disability, marital status, sexual orientation or citizenship status in all employment decisions, including but not limited to recruitment hiring, compensation, training and apprenticeship, promotion, upgrading, demotion, downgrading, transfer, lay-off and termination, and all other terms and conditions of employment.


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