We have an opening for an Accounts Payable Specialist. This role can be based in the following cities.
Position Summary:
As an Accounts Payable Specialist you will play an important role in ensuring the accuracy and efficiency of our financial this position you will perform accurate reviews of data entry and general ledger coding of all invoices for the assigned offices. Post A/P data cash requirements and provide payment disbursement information on a weekly basis. Review and audit expense statements. Process payments and run checks accurately and on schedule. You will be responsible for vendor setup and maintaining vendor records for the assigned offices. You will also compute record and verify numerical data to maintain accounting records.
This is a great opportunity for someone who values precision consistency and contributing to the success of a collaborative finance team!
What you will do:
Required Qualifications:
Preferred Qualifications:
We are 100% employee-owned: every employee is literally invested in our clients success. At the core of our firm are interdisciplinary teams engaged in every step of project lifecycles. Our teams champion true collaboration open information sharing shared risk and reward value-based decision making and proficient use of technology to deliver exceptional design. We are pursuing the goals of the 2030 Challenge the ME2040 and the SE2050 and are an initial signatory of the China Accord and the AIA 2030 Commitment.
Through our values commitment creativity environmental stewardship fun integrity ownership sharing teamwork we elevate the human experience through design together.
DLR Group follows a four-day in-office work model with employees having the flexibility to work somewhere other than the office on Fridays.
We are proud to be an Equal Opportunity/Affirmative Action/M/F/Veteran/Disabled employer.
Required Experience:
IC
DLR Group is a global, integrated design firm with a core practice in architecture, engineering, interiors, and planning.