DLT Solutions, LLC

  • Accounts Payable Specialist II

    Job Locations US-VA-Herndon
    Job ID
    2018-2412
    # of Openings
    1
    Division
    Finance
  • Overview

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

    Responsibilities

    • Check and approve vouchers for payments
    • Answer vendor inquiries
    • Analyze vendor accounts
    • Prepare accounts payable checks
    • Prepare accounts payable reports and maintain accounts payable files
    • Prepare analysis of accounts, as required
    • Prepare Monthly Vendor Aging Reconciliations
    • Assist in monthly closings
    • Assist with audits and special projects as necessary
    • Other job related duties as assigned

    Minimum Qualifications

    • High School Diploma 
    • 5-8 years of Accounts Payable experience
    • Proficiency in Microsoft Excel 
    • Experience working with large vendor reconciliations
    • Excellent verbal, written communication, problem solving, and decision making skills

    Preferred Qualifications

    • College education
    • Excellent organizational skills
    • Ability to operate computer and related equipment and general office equipment
    • Knowledge and ability to use various software programs including Microsoft Word, Excel, Outlook, etc.
    • Strong customer service skills. Ability to interact in a positive manner with internal and external contacts
    • Ability to complete multiple tasks within critical deadlines
    • Ability to work independently
    • Ability to remain sitting for long periods of time
    • Ability to understand verbal/written instructions
    • Basic math skills

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