Accounts Payable Associate

This position is primarily responsible for the activities and operations in the accounts payable function of DPI, analyzing invoice and expense reports for accuracy and eligibility for payment, and ensuring timely payments of contractors, suppliers and vendors while maintaining accurate financial records and control reports.

Requirements

• Achieve 100% compliance on TAT by closely monitoring & addressing payable issues
• Review and validation of AP Invoice (PO): Suppliers, Contractors, Micro subcontractors and Jobbers
• Review and validation of AP Invoice (Non PO): PCF Replenishment, Third Party Service providers, Utilities
• Preparation of Contractors (LOA) : Preparation of JV Entry (tax workaround), Debit Note (retention entry, DP recoupment, Back charges) and Request for Payment (RFP)
• Preparation of Withholding Tax Form (2307) for all applicable business entities
• Proper and timely monitoring of AP Monitoring and AP Database
• Address DPI Vendor Hotline FLI concerns

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance