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JOB DETAILS

Accounts Payable Specialist
Dragados

Company Description

Dragados

Dragados is an international contractor established in 1941 that specializes in major infrastructure projects, including bridges, roads and highways, tunnels and underground projects, buildings, energy and environmental infrastructure, dams and hydraulic works worldwide. Dragados is the construction arm of ACS Group, one of the leading infrastructure developers in the world with presence in more than 40 countries, ranked No. 1 on ENR’s 2016 Top 250 International Contractors list.

Dragados’ success and future depends on attracting, developing and retaining diverse and skilled talent. We believe that our company’s achievement begins with great employees. Dragados began U.S. operations in 2005 and 2008 in Canada. Strategic partnerships with Schiavone, Picone, Pulice, J.F. White and Prince enhanced Dragados ability to complete large scale projects, using the latest technologies to resolve technical challenges.

 

Corporate Headquarters:

810 7th Avenue, 9th Floor

New York, NY 10019

Main Office: 212.779.0900

 

www.dragados-usa.com          www.dragados-usa.com/career

#JobID
14949
Contact:
See Job Summary for details on how to apply to this job posting.
Last Modified:
3/6/2019

Company: Dragados USA City of Position: Kernersville State: North Carolina Job Title: Accounts Payable Specialist Division/Department: Accounting Reports to: Sr. Accountant Date: November 5, 2018 Location: Kernersville, NC FSLA: Non-Exempt SUMMARY The Accounts Payable Specialist works closely with the Accounting Department on various day-to-day projects, reports and activities within the function. PRIMARY RESPONSIBILITIES Prepare invoices and purchase orders. Perform petty cash reconciliation Quality control process supervision for both internal and external audit purposes. Calculate and record accounts payable accruals Reconcile accounts payable per the accounts payable system Review invoices for reasonableness Test invoices for mathematical accuracy Data entry of vendor invoices Prepare vendor status reports and invoice vouchers Respond to inquiries regarding vendor invoices and materials and equipment job cost charges Prepare information for checks Performs clerical duties such as maintaining Accounting Department files and reading and routing incoming mail Perform other duties as assigned and required REQUIREMENTS Bachelor’s degree in Accounting with 3+ years experience OR Associates degree in Accounting with 7+ years experience OR High School degree with 10+ years experience. Construction Industry experience a plus. Strong desire to work in Accounts Payable Strong computer skills: Word, Excel, PowerPoint, Outlook and familiarity with ERP systems Ability to multi-task and work in high pressure environment Strong analytical and problem-solving skills Ability to follow through on commitments and projects Strong planning, organizational, and administrative skills Strong communication skills Detail oriented. Ability to understand and comply with existing procedures and willing and capable to improve those if needed. Strong judgment in interpreting situations and prioritization DRAGADOS USA is an EQUAL OPPORTUNITY EMPLOYER Back Email Apply Now (function () { 'use strict'; socia
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