DSV - 220 Fontaine Dr. - Responsibilities: Match invoices to statements and purchase orders to invoices; Input accounting data into the accounting system with speed and accuracy; Prepare month-end journal entries focused on cost accruals; Manage Accounts Payable process: coordinate purchasing and tracking of vendor invoices through the system and track associated revenue accruals; Publish periodic financial reports, including but not limited to: accounts payable, freight and consumable metrics, to provide department owners and leadership visibility to financial results