DFC Company is seeking an Accounting Specialist - AP to assist with accounts payable functions. This role involves scanning, naming, and organizing invoices and receipts into the company work pool system. The specialist will also be cross-trained to assist with accounts receivables, including scanning and entry of receipts, applying cash to customer accounts, and making deposits. Additionally, this position will handle sales and use tax assessments on invoices, sales and use tax reporting, and purchase order maintenance and closing. Responsibilities include reconciling company credit cards and serving as a primary back-up for Accounts Receivables, GL, and Sales/Use Tax within the Accounting/Finance department.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree