Accounts Payable Specialist managing full cycle accounts payable operations at DBV Technologies. Responsible for invoice processing, payment schedules, and vendor relationship management.
About the role
- Accounts Payable Specialist managing trade and intercompany vendor invoices for Emerson. Validating expenses and assisting in month-end closing activities in a customer-focused environment.
Responsibilities
- Process trade and intercompany vendor invoices in the Enterprise Resource Planning (ERP) system.
- Perform data validation on purchase orders and invoices following the 2,3,4-way matching principle, standard operating procedures, and internal controls.
- Research, investigate, and gather information to clear disputed invoices.
- Assist in mailbox and repository management.
- Assist in month-end closing activities.
Requirements
- At least 1-year relevant experience in Finance and Accounting, particularly in Accounts Payable.
- Working knowledge in Generally Accepted Accounting Principles (GAAP).
- Basic knowledge in Internal Controls.
- Proficiency in Microsoft Office Applications such as Word, Excel, and PowerPoint.
- Preferred: At least 6 months experience in Accounts Payable using accounting ERP, preferably Oracle and JDE.
Benefits
- Competitive benefits plans
- A variety of medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition
- Flexible time off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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