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DISA Technologies, Inc.
DISA Technologies, Inc.
51 – 200 Xodimlar
Apparat ta’minotiB2BFan
DISA Technologies, Inc. konchilik va resurs operatorlari uchun minerallarni qayta ishlash texnologiyasini ishlab chiqadigan ilmiy va apparat texnologiyalari kompaniyasidir. Uning patentlangan DISA Tech™ platformasi yuqori bosimli suspenziya ablyatsiyasidan foydalanib, yuqori tezlikdagi suspenziya to‘qnashuvlari orqali qimmatli minerallarni ajratib chiqaradi. Bu texnologiya energiya sarfini kamaytirish hamda an’anaviy maydalash jarayonida hosil bo‘ladigan mayda zarrachalar va shlamlarni cheklashga qaratilgan. Kompaniyaning modulli tizimlari amaldagi ruda tanalarida, zaxiralarda, chiqindi omborlarida va avvalgi uran obyektlarida joylashtirish uchun mo‘ljallangan. Ular flotatsiya va tanlab eritish kabi jarayonlar orqali keyingi konsentratsiyalashni qo‘llab-quvvatlaydi hamda resurslarni qayta tiklashni obyektning o‘zida rekultivatsiya qilish bilan birlashtiradi.
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Kompaniyadagi ish o‘rinlari

Accounts Payable Specialist

Manage invoices, payments, vendor records, and month-end close for DISA Uranium. Support remediation and capital project accounting in a Colorado-based role.

USAmerika Qo‘shma ShtatlariCOKolorado
68 000 $ – 70 000 $ / yil
MasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaKreditorlik qarzlari
ERP

Tavsif

  • Manage accounts payable from invoice receipt through payment and month-end close.
  • Review, enter, and process vendor invoices.
  • Match invoices with purchase orders and receiving records, resolving discrepancies.
  • Code invoices to general ledger accounts, projects, sites, and cost centers.
  • Route invoices for approval under delegation-of-authority rules.
  • Prepare weekly check, ACH, and wire payment runs for approval.
  • Schedule payments to capture discounts and avoid late fees.
  • Process employee expense reports and corporate card transactions.
  • Create and maintain vendor records, including W-9s, bank details, and insurance certificates.
  • Verify new or updated vendor banking details to help prevent payment fraud.
  • Respond to vendor inquiries, reconcile statements, and resolve overdue items.
  • Reconcile the accounts payable subledger with the general ledger each month.
  • Prepare accrual support, AP aging, and cash requirements reports for the Controller.
  • Track costs for remediation and capital projects.
  • Prepare and file annual 1099s and maintain vendor tax records.
  • Follow internal controls and provide audit documentation.
  • Improve AP workflows and automation as transaction volume grows.
  • Report to the Controller; work from Colorado.

Talablar

  • Bring at least three years of full-cycle accounts payable experience.
  • Understand three-way matching, general ledger coding, accruals, and month-end close.
  • Have experience with an accounting or ERP system such as QuickBooks, Sage Intacct, or NetSuite.
  • Use Excel proficiently, including lookups, pivot tables, and reconciliations.
  • Pay close attention to detail and manage high invoice volumes to deadlines.
  • Handle confidential financial and vendor information discreetly.
  • Experience in mining, energy, construction, oil and gas, or another project-based industry is preferred.
  • Project or job cost accounting experience is preferred.
  • Familiarity with AP automation tools such as Bill.com, Ramp, or Tipalti is preferred.
  • Experience with 1099 reporting and sales and use tax is preferred.
  • An associate or bachelor's degree in Accounting, Finance, or Business, or equivalent experience, is preferred.

Imtiyozlar

  • Annual bonus based on individual performance and company results.
  • Medical, dental, and vision coverage, a 401(k), and paid time off.

O‘xshash ish o‘rinlari

hims & hers

Staff Accountant, Accounts Payable

hims & hers
201 – 500 Xodimlar
KonsaltingMarketingSog‘liqni saqlash
USAmerika Qo‘shma Shtatlari
75 000 $ – 85 000 $ / yil
MasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaKreditorlik qarzlari
Flux

Oversee accounts payable and related accounting operations, including reconciliations, accruals, and month-end close at Hims & Hers. Help strengthen internal controls and coordinate work with an outsourced accounting team.

Ochish
Paleovalley

Remote Accounts Payable Specialist – Paleovalley

Paleovalley
51 – 200 Xodimlar
B2CElektron tijoratOziq-ovqat va ichimliklar
USAmerika Qo‘shma ShtatlariAZArizonaCAKaliforniyaCOKoloradoFLFloridaIDAydahoILIllinoysLALuizianaMDMerilendMOMissuriNVNevadaNJNyu-JersiNYNyu-YorkNCShimoliy KarolinaOHOgayoTXTexasVAVirjiniyaWAVashingtonWIViskonsinWYVayoming
48 000 $ – 69 000 $ / yil
MasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaKreditorlik qarzlari
ERP

Manage invoice processing, reconciliations, approvals, and month-end close for Paleovalley and Wild Pastures. Help maintain accurate, controlled accounts payable operations across regenerative food businesses.

Ochish