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Description PRIMARY ESSENTIAL RESPONSIBILITIES: Accounts Payable Processing of accounts payable transactions for North American business units. Perform three-way match procedures, coordinate with Purchasing teams or external vendors to resolve any discrepancies. Record invoices to ERP system (Syteline) and ensure proper general ledger account coding and classification on all transactions. Ensure transactions adhere with Dynatect’s purchasing policy and procedures. Monitor and manage Dynatect’s North American accounts payable email inbox. Maintain digital supporting documentation for all transactions in ERP system. Manage vendor correspondence and internal inquiries. Perform Fraud Control processes regarding Vendor Bank information additions / changes. Corporate General Accounting Prepares Standard General Journal entries for Monthly Financial Statement Preparation. Prepares Reconciliations for specific Balance Sheet accounts. Assist with preparation of materials for periodic audits. Assist Corporate Accounting Manager with general accounting activities as assigned. Back-up daily billing process for all North American business units, ensuring accurate compilation of freight, tax, and shipped records. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c) #J-18808-Ljbffr
