What are the responsibilities and job description for the Associate Accounts Payable Specialist position at Leonardo DRS?
Job ID: 115168
Location:
Schedule:
The Electro Optical Infrared Systems (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and Cypress, CA. EOIS develops, manufactures, and supports infrared and electro-optical solutions for soldiers, ground vehicles and airborne platforms. We offer an exciting and challenging work environment, a competitive salary and benefits package, and a business culture that rewards performance.
Employing the world’s brightest. Supporting the world’s bravest.
Business Unit: EOIS
Location: Melbourne, FL
Career Functional Area: Accounting
Telework Type: Remote
Relocation Available: No
Type: Nonexempt
Schedule: 9/80
Shift: 1st
Job Responsibilities
Location:
Schedule:
The Electro Optical Infrared Systems (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and Cypress, CA. EOIS develops, manufactures, and supports infrared and electro-optical solutions for soldiers, ground vehicles and airborne platforms. We offer an exciting and challenging work environment, a competitive salary and benefits package, and a business culture that rewards performance.
Employing the world’s brightest. Supporting the world’s bravest.
Business Unit: EOIS
Location: Melbourne, FL
Career Functional Area: Accounting
Telework Type: Remote
Relocation Available: No
Type: Nonexempt
Schedule: 9/80
Shift: 1st
Job Responsibilities
- Perform a variety of basic accounting tasks in accordance with standard procedures
- Perform general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities
- Duties may include reconciling bank accounts, posting and balancing financial data in various ledgers, inputting timesheet data, verification of documents and codes, processing payments and compiling segments of monthly closings and annual reports
- Support, communicate, reinforce and defend the mission, values and culture of the organization
- Verify accuracy of invoices and other accounting documents
- Prepare bills and invoices for payment
- Prepare checks for signature
- Maintain vendor files and communicate status of payments as required
- Identify, investigate, and follow up on billing discrepancies
- Enter data into accounting system and prepare reports
- High school plus 0-2 years of related experience
- Familiarity with accounting and bookkeeping procedures is preferred
- Some employees are eligible for limited benefits only