Accounts Payable Analyst

DMS’ Purpose:
We are creating a culture of service. We empower others to grow, rise, and give back – accelerating positive change in the world. We lead with the heart to bring out the best in you – which brings out the best in us. We do well so we can do good.
Serve Others, Enrich Lives, Rise Together, and Give Back
Job Overview:
Responsibilities:

• Provides support to the Accounts Payable team to:
• Manage the entry of invoice data into SAP
• Troubleshoot issues with invoices and supplier payments
• Reconcile Vendor Accounts
• Carry out and supervise coding for the particular expense account requiring such
• Acknowledge all queries from vendors and create excellent working relationships with them
• Reconciliation and resolution of AP aged items

Preferred Experience:
The ideal candidate will possess the following skills/qualifications:

• Bachelor’s degree in one of the following areas: Finance, Accounting, or a combination of advanced schooling and work experience.
• Have at least five years’ experience and demonstrated success in Accounts Payable
• Experience with MRP systems (SAP preferred).
• Experience with formal problem-solving techniques
• Intermediate to advanced proficiency in Microsoft Office Suite Systems Experience.

Requirements:

• Working knowledge of SAP
• Working knowledge of accounts receivable and Accounts Payable processes

Traits/Values:
Integrity – adhering to high ethical principles and professional standards.

• Trustworthiness – Being honest, dependable, and earning the confidence of others.
• Excellence – consistently being the best you can be.
• Responsible – being reliable and trustworthy.
• Accountability – being obligated and willing to accept responsibility for one’s actions.
• Dignity – behaving in accord with DMS basic principles.
• Respect – treating others as you would have them treat you.

Our Values:
Gratitude * Integrity * Fun * Teamwork * Excellence * Diversity &
Respect * Innovation * Commitment * Humility