
Accounts Payable Specialist
1 week ago
DCC Consultants provides offshore corporate services to its partner healthcare organizations in the United States. We provide these services in marketing, communications, accounting, financial planning, revenue cycle management, information technology, and clinical support.
- Perform full cycle of Accounts Payable process.
- Assign for approval via KwikTag and process incoming accounts payable invoices.
- Ensure GL distribution is correct for each entity.
- Communicate with vendors regarding statements and accuracy of bills.
- Understand and comply with A/P policies and procedures.
- Cross-train and assist in various accounting department functions as directed by the AP Manager.
- Other duties, as assigned.
Work Experience:
- 2-3 years of experience in Accounts Payable is required.
- Experience in a US-based company setting is preferred.
Education:
- Bachelor's or Master's in Accounting & Finance from a well-reputed institute.
Skills:
- Must be PC proficient and able to thrive in a fast-paced setting.
- Experience in Microsoft Office Suite: Outlook, Word, and Excel is a must.
- Experience in NetSuite preferred.
- Must be productive & resourceful with the ability to meet deadlines.
- Ability to multi-task, work under pressure and meet deadlines effectively.
- Excellent written and oral communication skills.
- Strong data entry, organizational and interpersonal skills.
- High integrity, team player with patient service focus and flexibility.
Workdays: Monday - Friday
Work hours: 6 pm – 3 am PKT (Night shift)
Gross Salary (USD): $400-$500
Benefits: Annual Bonus, Eid Bonuses, Provident Fund, Health Insurance (IPD, OPD), Fuel Card or Company Pick & Drop, EOBI, Free Meal.
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