You are a self-starter with great analytical skills, a minimum of an Associate’s degree and 6 months to 1 year of practical accounting experience. You are a bright, accurate team player with a can do attitude. You enjoy a fast paced role with multiple competing deadlines that combines your education and work experience in Accounting and Finance.
You are excited about being in a high volume Accounts Payable role where you are processing a large amount of invoices, posting entries in multiple and diverse general ledger accounts and a being involved with a variety of special accounting & finance related projects. Reporting to the director of Tax & Treasury is a plus for you.
We are Duncan Solutions, a growing global leader in the parking solutions industry; we are headquartered in downtown Milwaukee and have multiple branch offices throughout the United States. We are a midsized, growing corporate headquarters with a hardworking dedicated finance team, a comfortable office setting, a convenient downtown Milwaukee location, great benefits and a stable long-term business offering.
As Duncan’s Accounts Payable Specialist, your primary focus is processing vendor invoices for a multimillion-dollar organization of a successful and growing business. You are very organized and have great attention to detail. You enjoy working with a team of accounting professionals where your work supports in the completion of accurate and timely month end financial statements.
Duncan Solutions offers more than 70 years of industry leadership serving local government clients and their on-street parking management programs. With intelligent, integrated products and services, Duncan Solutions is transforming the entire parking and enforcement industry.
Job Requirements
6 months to 1 year minimum accounting experience
The ability to process a high-volume invoicing (contributing to 2000 invoices processed per month)
Cutting/processing checks (contributing to processing 1500 checks per month)
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