It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
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DUTIES & RESPONSIBILITIES
- Provide support for full cycle accounts payable processing. This includes processing invoices and payments, vendor set-up/management and resolving discrepancies in a timely manner
- Research and resolve purchase order, invoice or payment discrepancies in compliance with financial policies and procedures
- Review vendor statements and collect missing invoices to ensure payment.
- Provide excellent customer service to internal and external customers
- Assist on other duties as needed
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QUALIFICATIONS
Minimum of two years experience with accounts payable in a business environment
Experience working in D365 or similar ERP software, Coupa or similar portal, and Microsoft Office.
Excellent Customer Service skills
Strong organization and multi-tasking skills
Ability to manage high volumes of work with shifting priorities
EDUCATION REQUREMENTS
Bachelor's degree in Accounting preferred, not required
OTHER INFORMATION
Open Office Team Environment
DuBois provides equal employment opportunities to all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, gender expression, genetic information, service in the military, veteran status, or any other protected status in accordance with applicable federal, state, and/or local law and/or regulation.
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