Accounts Payable (AP) Accountant

Overview

This opportunity is with an employer in the chemical manufacturing industry focused on decarbonizing their operations. The role offers career advancement potential within a mission-driven organization and involves working in a fast-paced environment with recurring deadlines. Flexible work options are available, including remote or hybrid settings.

Responsibilities

• Process vendor invoices accurately and in a timely manner, including both purchase order (PO) and non-PO invoices
• Perform 2-way and 3-way matching involving purchase orders, goods receipts, and invoices
• Enter invoices into the ERP system (NetSuite)
• Assist with weekly payment runs via ACH, wire transfers, and checks
• Reconcile vendor statements and resolve any discrepancies

Requirements

• Associate degree in Accounting, Finance, or a related field (Bachelor's degree preferred)
• 1-3 years of experience in accounts payable or accounting
• Experience in a manufacturing or industrial environment is a plus
• Familiarity with the ERP system NetSuite
• Moderate to advanced skills in Microsoft Excel

Preferred Qualifications

• Exposure to procure-to-pay (P2P) processes
• Familiarity with plant operations or inventory-related invoices

Compensation & Benefits

• Career advancement and growth opportunities
• Collaborative work environment with cross-functional team interactions
• Flexible work options including remote or hybrid settings

Location

Flexible; remote or hybrid work options available