Accounts Payable Specialist at Dragados USA in Riverdale, Maryland

Posted in Other 27 days ago.





Job Description:

RESPONSIBILITIES



  • Process invoices

  • Perform accountant and general ledger reconciliations

  • Perform petty cash reconciliation

  • State Sales and Use Taxes (in collaboration with Accountants)

  • Calculate and record accounts payable accruals

  • Reconcile accounts payable per the accounts payable system to the general ledger

  • Review invoices for reasonableness

  • Review receiving tickets and reconcile with the invoice

  • Test invoices for mathematical accuracy

  • Data entry of vendor invoices

  • Prepare vendor status reports and invoice vouchers

  • Prepare 1099 forms for applicable vendors

  • Respond to inquiries regarding vendor invoices and materials and equipment job cost charges

  • Calculate and record current retention subcontracts payable accruals

  • Issue checks

  • Perform clerical duties such as maintaining Accounting Department files and reading and routing incoming mail

  • Perform other duties as assigned and required


QUALIFICATIONS



  • Bachelors degree in Accounting

  • 3+ years' experience or equivalent

  • Construction industry experience a plus

  • Strong desire to work in Accounts Payable

  • Strong computer skills: Word, Excel, PowerPoint, Outlook, and familiarity with ERP systems.

  • Knowledge with eCMS software is a plus.

  • Ability to multi-task and work in high pressure environment

  • Strong analytical and problem-solving skills

  • Ability to follow through on commitments and projects

  • Strong planning, organizational, and administrative skills

  • Strong communications skills

  • Detail oriented

  • Ability to understand and comply with existing procedures and willing and capable to improve those if needed

  • Strong judgment in interpreting situations and prioritization


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