Accounts Payable / Accounts Receivable

Overview

This opportunity is with an organization in the automotive technology industry focused on innovation and transparency. The role offers career advancement potential within a supportive and collaborative environment, along with a competitive pay and benefits package.

Responsibilities

• Manage the full-cycle accounts payable process, ensuring timely invoice processing and payments
• Review, code, and process vendor invoices, including matching 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 implementation of accounts payable automation tools

Requirements

• Associate or bachelor's degree in Accounting, Finance, or 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 working in high-volume or multi-entity environments
• Strong sense of accountability and ownership

Compensation & Benefits

• Competitive pay and benefits package

Location

• Not specified