Accounts Payable Specialist

🔥 0 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

📝 Accounts Payable

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Leonardo DRS

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1969

🏭 Manufacturing

🎖️ Defense

🚀 Aerospace

Manufacturing • Defense • Aerospace

Leonardo DRS is a company that specializes in web accessibility solutions, providing AI-powered automated tools and expertise to ensure compliance with global regulations, such as the ADA and WCAG 2. 1 AA. Their offerings include customizable accessibility solutions, accessibility audits, compliance documentation, and litigation support, all aimed at helping businesses create accessible websites that are inclusive for all users. Leonardo DRS also engages actively with the disability community and supports organizations focused on inclusion.

📋 Description

• Perform basic accounting tasks according to standard procedures • Perform general accounting tasks at field sites • Handle accounts payable and accounts receivable activities • Liaise on payroll activities • Reconcile bank accounts • Post and balance financial data in various ledgers • Input timesheet data • Verify documents and codes • Process payments • Compile portions of monthly closings and annual reports • Support, communicate, reinforce, and defend the organization’s mission, values, and culture • Verify invoice and accounting-document accuracy • Prepare bills and invoices for payment • Prepare checks for signature • Maintain vendor files and communicate payment status • Identify, investigate, and follow up on billing discrepancies • Enter data into the accounting system and prepare reports

🎯 Requirements

• High school plus 0-2 years of related experience • Familiarity with accounting and bookkeeping procedures is preferred

🏖️ Benefits

• Medical coverage • Dental coverage • Vision coverage • Company contribution to a health savings account • Telemedicine • Life insurance • Disability insurance • Legal insurance • 401(k) savings plan • Wellness programs focused on physical, emotional, and financial well-being • Career-growth programs and activities • Professional development opportunities • Skill enhancement programs and activities • Flexible work schedules through the 9/80 program • Competitive vacation • Health/emergency leave • Paid parental leave • Community service hours • Competitive salary and comprehensive benefits package