Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Leonardo DRS, Inc.

Associate Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on national data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,286 / year median in the U.S.

+1% projected growth

Explore Career

Job Description

Job ID:
 115168
Location:
Schedule:
The Electro Optical Infrared Systems (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and Cypress, CA. EOIS develops, manufactures, and supports infrared and electro-optical solutions for soldiers, ground vehicles and airborne platforms. We offer an exciting and challenging work environment, a competitive salary and benefits package, and a business culture that rewards performance. Employing the world's brightest. Supporting the world's bravest. -
Business Unit:
EOISLocation:
Melbourne, FLCareer Functional Area:
AccountingTelework Type:
RemoteRelocation Available:
NoType:
NonexemptSchedule:
9/80
Shift:
1stJob Responsibilities Perform a variety of basic accounting tasks in accordance with standard procedures Perform general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities Duties may include reconciling bank accounts, posting and balancing financial data in various ledgers, inputting timesheet data, verification of documents and codes, processing payments and compiling segments of monthly closings and annual reports Support, communicate, reinforce and defend the mission, values and culture of the organization Verify accuracy of invoices and other accounting documents Prepare bills and invoices for payment Prepare checks for signature Maintain vendor files and communicate status of payments as required Identify, investigate, and follow up on billing discrepancies Enter data into accounting system and prepare reports Qualifications High school plus 0-2 years of related experience Familiarity with accounting and bookkeeping procedures is preferred Taking care of our people is a top priority at Leonardo DRS. We are proud to offer competitive salaries and comprehensive benefits, including medical, dental, and vision coverage, a company contribution to a health savings account, telemedicine, life and disability insurance, legal insurance, and a 401(k) savings plan. We champion wellness programs that focus on physical, emotional, and financial well-being. We develop our talent by offering programs and activities to support career-growth, professional development, and skill enhancement. And we understand there is more to life than work, and the importance of offering flexible work schedules with our 9/80 program, competitive vacation, health/emergency leave, paid parental leave, and community service hours. •Some employees are eligible for limited benefits only Leonardo DRS, Inc. and its subsidiaries provide equal opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws.