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 accounts payable and treasury transactions for Nth Degree. Ensuring timely payments and vendor management in a hybrid work environment.
Responsibilities
- Manage data collection and documentation through D365 AP/imaging system
- Ensure rent and utility payments are made in a timely manner
- Coordinate month-end closing related to AP and ensure timely and accurate completion
- Audit expense reports through our electronic expense system
- Verify banking information and onboard new vendors
- Coordinate and manage vendor accounts
- Facilitate communication and problem resolution with employees, vendors, and external customers
- Understanding of fixed assets, accruals, and prepaid balance sheet accounts
Requirements
- 3+ years’ progressive full cycle accounts payable experience
- Strong overall computer skills; working knowledge of Microsoft D365 Enterprise accounting system (formerly Microsoft AX); proficiency in Microsoft Office, including Outlook, Word, and Excel
- Ability to produce quality work while meeting deadlines
- Exceptional interpersonal and collaboration skills
- Superior organization skills and attention to detail
Benefits
- Health insurance
- Flexible work arrangements
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