What are the responsibilities and job description for the Accounts Payable position at Daniel Company?
Responsibilities:
-Vendor invoice review, verification, three-way matching for purchase order, packing slip/receiving receipts, and invoice accuracy.
-Account reconciliation, vendor statements, and monthly credit card reconciliation.
-Accurate record keeping and filing.
Required qualifications:
-Minimum 2-3 years of experience in accounts payable.
-High school diploma or higher.
-Proficiency in QuickBooks desktop and Microsoft Excel.
-High attention to detail, accuracy with numbers, good communication skills and positive attitude..
Daniel Company specializes in the design and manufacture of air pollution control systems and corrosion resistant air exhaust and collection systems. We specialize in the design and manufacturing of biological scrubbers, biofilters, chemical scrubbers, and carbon adsorbers. We also manufacture chemical storage tanks, decarbonators, FRP pipe & duct, dampers, and flexible connectors, etc. Daniel Company has over 30 years of experience as a designer and manufacturer of air pollution control systems built from fiber reinforced plastics. Daniel Company’s wealth of engineering strengths is applied primarily to solving odor control and fume exhaust problems that exist in the private and municipal markets.