Overview
This opportunity is with an employer in the automotive technology industry seeking an Accounts Payable professional. The role involves managing the full-cycle accounts payable process within a technology-driven company focused on innovation and transparency.
Responsibilities
- Manage the full-cycle accounts payable process, ensuring timely processing of invoices and payments
- Review, code, and process vendor invoices, including matching them to purchase orders
- Prepare and process weekly check runs, ACH, and wire payments
- Maintain vendor records and ensure compliance with 1099 reporting requirements
- Identify opportunities for process improvement and support the implementation of AP automation tools
Requirements
- Associate or bachelor's degree in Accounting, Finance, or a related field preferred
- Minimum of 2 years of accounts payable or general accounting experience
- Proficiency in Excel and experience with ERP systems such as NetSuite, Workday, or SAP
- Strong understanding of basic accounting principles
- High attention to detail and strong organizational skills
Preferred Qualifications
- Experience in high-volume or multi-entity environments
- Strong sense of accountability and ownership
Compensation & Benefits
- Competitive pay and benefits package
- Opportunity for career advancement and growth
- Supportive and collaborative work environment
Location
This role offers the chance to positively impact vendor relationships and financial reporting within a company committed to innovation and transparency.