Accounting Assistant, Accounts Payable Specialist

DSV - Global transport and logistics
In 1976 ten independent hauliers joined forces and founded DSV in Denmark. Since then DSV has evolved to become the worlds 3rdlargest supplier of global solutions within transport and logistics. Today we add value to our customers entire supply chain by transporting storing packaging re-packaging processing and clearing all types of goods. We work every day from our many offices in more than 80 countries to ensure a steady supply of goods to production lines outlets stores and consumers all over the world. Our reach is global yet our presence is local and close to our customers. Read more at

Location: USA - Mesa W. Southern Ave

Division:Solutions
Job Posting Title: Accounting Assistant Accounts Payable Specialist
Time Type: Full Time

SUMMARY

Responsible for processing invoices vendor statement reconciliation and vendor account management. This role is part of the team responsible for providing timely and accurate payments to vendors while enforcing and complying with DSV financial policies and local processes. Required to adopt a customer focused approach in fulfilling all tasks related to the Accounts Payable (AP) function. Effectively applies their knowledge and experience of policies accounting standards and regulatory requirements in their respective field of specialization.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Responsible for the end-to-end process leading up to invoice payment.
• Responsibilities include receiving processing and preparing payments of supplier invoices and performing day-to-day accounts payable activities for assigned vendors/letters.
• Processes statements receives and enters the invoice into ERP
• Ensures that all invoices comply with both internal and external audit requirements and local country(ies) legal rulings. Raises any invoice queries resolves and identifies problem areas and brings them to the attention of manager with proposed solutions.
• Handles reporting of AP activities to Management as appropriate to meet team objectives.
• Provides customer service to both suppliers and internal stakeholders.
• Meets and exceeds metrics established and periodically revised by management.
• Learns process of entering invoices for payment and acquires a detailed understanding of the ERP Accounts Payable module.
• High volume target orientation to achieve efficient processing of invoices in accordance with the Service Level Agreement (SLA) turnaround times.
• Meets the month end close timelines for invoice processing.
• The key contact for suppliers for a specific country or Business Unit.
• Teamwork and a good working relationship with colleagues within the team is important
• Teamwork is essential as this process is responsible for providing accurate and timely information to other entities within the corporation
  

OTHER DUTIES

• Perform other related duties as assigned

MINIMUM REQUIRED QUALIFICATIONS

Education and/or Experience

• Associates Degree (AA) or equivalent work experience and education.
• Two (2) or more years of experience in an Accounts Payable function.

SKILLS KNOWLEDGE AND ABILITIES

• Proficient in MS Office products Excel Word Outlook
• English (reading writing verbal)
• Intermediate mathematical aptitude primarily accounting
• Accurate & timely data entry skills essential
• Excellent communications skills - telephone written & in person
• Able to own responsibilities and processes
• Able to work to tight deadlines
• Able to prioritize
• Excellent interpersonal skills are required along with positive and professional attitude to tasks allocated
• Hardworking committed persistent and tenacious in delivering results
• Willing to take on additional work load as needed
• Able to manage time effectively and prioritize to meet strict deadlines at month end
• Flexibility around month end working hours as needed
• Possess excellent administrative and problem solving skills
• Ability to work independently with minimal supervision
• Must be a team player
• Internal customer focused identifies and demonstrates sensitivity to and understanding of supplier and customer needs
• Actively builds relationship of trust with suppliers seeks feedback to improve service
  

Computer Skills

• Proficient in MS Office products Excel Word Outlook
• Solid knowledge of accounting systems and applications
• Experience with ERPs (SAP Oracle etc.) or Inventory Systems (WMS Purchasing Software)
• Intermediate to Advanced level in Microsoft Office Suite
  

Language Skills

• English (verbal reading writing)

Mathematical Skills

• Intermediate

PREFERRED QUALIFICATIONS

• Prior navigation and analytical experience with large accounting systems
  

PHYSICAL DEMANDS / WORK ENVIRONMENT

While performing the duties of this job the employee uses his/her hands to finger handle or feel objects tools or controls; reach with hands and arms; sits walks stands push/pull; talk or hear. The employee consistently uses computer and telephone equipment. Specific vision requirements of this job include close vision and distance vision. While performing the duties of this job the employee rarely is exposed to fumes or airborne particles toxic or caustic chemicals. The noise level in the work environment is usually low to moderate.

For this position the expected base pay range is $20.50 $27.50 Hourly. Actual compensation will be determined based on job-related factors such as relevant experience skills education certifications and geographic location in accordance with applicable laws and company policy.

Information regarding DSVs benefits offerings including eligibility coverage options and plan details is available through theDSV Benefits Showcase. Benefits programs and eligibility may vary by location and division in accordance with applicable state and local laws.

DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race creed color national origin age sex religion ancestry disability veteran status marital status gender identity sexual orientation national origin or any other characteristic protected by applicable federal state or local law. If you require special assistance or accommodation while seeking employment with DSV please contact Human Resources at . If you are interested in learning the status of your application please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time.

DSV Global transport and logistics

Working at DSV means playing in a different league.

As a global leader in transport and logistics we have been on an extraordinary journey of growth. Lets grow together as we continue to innovate digitalise and build on our achievements.

With close to 150000 colleagues in over 90 countries we work every day to offer solid services and meet our customers needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent fresh perspectives and ambitious individuals like you.

At DSV performance is in our DNA. We dont just work we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players accountability and action. We value inclusivity embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact be trusted by customers and grow your career in a forward-thinking company this is the place to be.

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