Accounts Payable Administrator

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

BC Accounting Legal and Compliance HOURLY SG&A Clerical/Admin Black Creek, GA, US

3 days ago Requisition

Accounts Payable Specialist

Department:
Accounting Division:
Finance

At Daniel Defense Only the Best Build the Best…

Daniel Defense engineers and manufactures the world’s finest weapon systems and accessories. Our mission, Honor God. Defend Freedom®, is accomplished by serving customers and providing top-quality solutions to our military, law enforcement, and civilian customers seeking premium firearms for home defense, hunting, and sport shooting.

As an Accounts Payable Specialist
you will be responsible for the functions outlined below for the Corporate Financial Controller
.

Essential Functions:

• Responsible for demonstrating commitment to and leadership of environmental health and safety principles, policies and procedures.
• Ensures all vendor payable transactions have been accurately and properly recorded in accordance with US Generally Accepted Accounting Principles.
• Enters purchase order related payable invoices on a daily basis, after verification of price and quantity match against receiver and purchase order (three-way-match);
• Enters non-purchase order related payable invoices on a daily basis, after obtaining approval signatures and general ledger coding;
• Pays vendors by monitoring discount opportunities, verifying federal , scheduling and disbursing checks; resolves purchase order, contract, invoice, or payment discrepancies and documentation; ensures credit is received for outstanding memos;
• Pays employees by receiving and verifying expense reports and requests for advances and obtaining approval signatures;
• Prepares weekly invoices under review report;
• Prepares vendor credit applications in accordance with established company policies;
• Reviews purchase journals for proper coding to general ledger accounts;
• Verifies vendor accounts by reconciling monthly statements and related transactions;
• Prepares vendor royalty payments based on established company policies on a monthly and quarterly basis;
• Prepares month end journal entries for assigned prepaid/accrual accounts for review and posting by Controller;
• Prepares monthly reconciliation of all assigned accounts;
• Reviews vendor master data with purchasing for accuracy;
• Participates in the company’s efforts to continuously improve in Safety, 6S, Quality, Delivery and Productivity.
• Expected to be a contributor to the company standards on high integrity, safety, fair and equitable treatment and a positive work environment.
• Other responsibilities as deemed appropriate or necessary by management.

Knowledge, Skills and Abilities:

• High school diploma or general education degree (GED) with a 2 years Associate Degree required – Bachelor’s Degree preferred both in Accounting or a related field; or equivalent combination of education and experience to effectively perform the essential functions of the job.
• Experience Required – A Minimum of 1 year in field.
• Teamwork and the ability to cooperate and work proactively with others is a must.
• Must be able to manage time efficiently.
• Great attention to detail and excellent record keeping skills.
• Ability to work independently and be a self-starter.
• Ability to prioritize responsibilities and work under deadlines and pressure.
• Demonstrated ability to manage multiple projects simultaneously, set priorities, identifies and addresses problems, meet deadlines, and stay within budget.
• Competent with computer software such as Microsoft Office (Access, Excel, MS Project, PowerPoint, Publisher, Outlook Word).
• Prior knowledge with an ERP system.
• Demonstr…