Role Description We are seeking a detail-oriented Accounts Payable Specialist to support daily financial operations. This role is responsible for processing invoices, managing payments, and maintaining accurate financial records in a structured, remote work environment. Key Responsibilities - Process and verify vendor invoices accurately - Match invoices with purchase orders and supporting documents - Reconcile vendor statements and resolve discrepancies - Manage scheduled payments (ACH, check) - Maintain organized records and documentation - Support month-end close activities Qualifications - 4+ years of accounts payable or related accounting experience - Proficiency in Microsoft Excel - Experience with Quick Books or similar accounting/ERP systems - Ability to communicate professionally with vendors - Strong attention to detail and time management Benefits - 401(k) with company match - Health, Dental, and Vision Insurance - Flexible Spending Account (FSA) / HSA options - Life and Disability Insurance - Paid Time Off (PTO) - Employee Assistance Program (EAP) - Tuition Reimbursement - Fully remote work environment - Career growth opportunities Company Description DLM Professional is a professional services firm delivering recruiting and consulting solutions to organizations across the United States. We partner with companies to support financial operations, workforce growth, and business performance.

• Process invoices/payments timely to meet check run/transfer deadlines. • Processing of incoming email. Matching, coding, tax assessment and policy audit of invoices as applicable. • Discrepancy investigation and resolution including deductions and system holds. • Process type assignment of invoices. • Preparing and processing invoices through the imaging system. • Auditing and processing employee expense vouchers. • Processing payments and remittance advices. • Perform account reconciliations as required. • Monitor and maintain key department processing reports. • Assist in month closings. • Assist other departments with invoice/payment status inquiries. • Communicate with vendors about payment statuses and account reconciliations.

• Perform high-volume AP data entry with strong attention to accuracy • Apply General Ledger (GL) coding correctly across transactions • Support account reconciliations and identify discrepancies • Review, verify, and process invoices and financial data • Communicate with internal field staff via email to confirm coding and resolve issues • Work within project management and accounting systems to ensure proper data flow • Maintain organized records and support ongoing AP processes • Assist in improving data accuracy and workflow efficiency

Role Description We are looking for a talented Staff Accountant to provide support to the Finance Shared Services Center. The Staff Accountant will play a significant role in the month-end close process. This position will support many aspects of the accounting function and requires a high degree of accuracy and attention to detail. Successful candidates will be presented with opportunities to grow within the company. - Play a significant role in month-end close process, ensuring timely and accurate completion of assigned activities - Prepare and post journal entries with appropriate supporting documentation - Prepare monthly balance sheet account reconciliations and investigate reconciling items - Research and analyze general ledger variances and prepare clear explanations for management - Ensure compliance with SOX controls, internal policies, and accounting procedures - Support internal and external audit requests, including preparations of audit support packages - Assist with process improvements, standardization, and automation initiatives - Participate in special projects and ad hoc analyses as needed - Collaborate with cross-functional teams to resolve accounting issues and improve financial processes Qualifications - Bachelor’s degree in Accounting, Finance, Information Systems, or a related field - Minimum of 3+ years of relevant general accounting experience - Knowledge of general ledger accounting and month-end-close processes - Experience preparing journal entries and account reconciliations - Understanding of SOX controls and internal control environments - Proficiency in Microsoft Excel (pivot tables, lookups, basic analysis) - Strong analytical, organizational, and problem-solving skills - Strong verbal and written communication skills - Ability to work individually and as a team - Ability to follow directions and procedures accurately and logically; to organize facts and figures; apply basic arithmetic Requirements - Master’s degree in relevant business, technical or related field (preferred) - Strong understanding of core accounting principles (US GAAP) (preferred) - Experience in a shared services or corporate accounting environment (preferred) - Experience with major ERP systems (Oracle, OneStream or similar) (preferred) - Aerospace and Defense industry experience (preferred) - CPA or CPA-eligible (preferred) Benefits - TTM offers a variety of health and well-being benefit programs - Benefit options include medical, dental, vision, 401K, Flexible Spending Account, Health Savings Account, accident benefits, life insurance, disability benefits, paid vacation & holidays - Benefits are available 1st of the month following date of hire Export Statement Must comply with TTM Export Control Policies and Procedures and all applicable laws including ITAR, EAR and OFAC including but not limited to: - Being able to identify ITAR product on the manufacturing floor and understand that access to these products and related technical data is restricted to only US Citizens and US Permanent Residents - Recognition of Foreign Person visitors by badge differentiation - Understand and follow authorization procedures for bringing foreign visitors into facilities (VAL) - Understand the Export and ITAR requirements for shipments leaving the US - Manage vendor approvals for ITAR manufacturing and services