Accounts Payable Specialist
Priority Dispatch Corp.
Responsibilities IncludeReview, reconcile, and ensure vendor invoices are accurately recorded in the A/P systemAssist with cash management by ensuring timely payments to take advantage of discount opportunitiesVerify vendor accounts by reconciling monthly statements and related transactions/discrepanciesServe as a key stakeholder in maintaining positive working relationships with vendors, responding to inquiries, and resolving open balances.Assist with month- and year-end close for A/P related tasksEnsure payments have appropriate support, prepare checks to be mailed, and file payment/support as neededSpecial projects as neededPreferred Qualifications:Minimum of 2 years’ accounting and accounts payable experienceStrong prioritization and organizational skillsAttention to detailCross-departmental collaborationProblem solving/AnalysisEffective communication skillsFlexibilityExcel proficiencyWorks well under deadlinesAbility to maintain confidentialityAbout Distribution ManagementHeadquartered in the Missouri Research Park in St. Charles, MO, Distribution Management is a national technology, fulfillment, and distribution provider specializing in automated order handling, managed supply services, wholesale services, and e-commerce fulfillment. DM can reach 99% of the U.S. within one to two days and some international destinations within three days from its five strategically located distribution centers. DM’s order accuracy rate of 99.9% is reflective of its focus on operational excellence, efficiencies that have resulted from significant investment in technology and a dedicated IT development staff specializing in integration, automation, and real-time reporting. To learn more,visit #J-18808-Ljbffr Priority Dispatch Corp.
Vacancy posted 5 days ago
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