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7 дней назад

Accounts Payable Specialist

Формат работы
hybrid
Тип работы
fulltime
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Specialist (Finance – Accounting): Processing high-volume invoices and supporting payments, reconciliations, accruals, and month-end close with an accent on two-way and three-way matching, vendor communication, and control compliance. Focus on investigating discrepancies, resolving exceptions, improving workflows, and maintaining accurate approval and payment documentation in an industrial facility.

Location: Devens, MA, United States; hybrid workplace. The role requires extended periods of typing, standing, or sitting and working in a facility with industrial hazards including heat, cold, noise, fumes, strong magnets, lead, high voltage, high current, pressure systems, and cryogenics.

Company

hirify.global Systems is developing fusion-related power solutions.

What you will do

  • Process approximately 200–300 invoices per week, verifying vendor, invoice, date, amount, entity, purchase order, coding, and duplicate alerts.
  • Perform two-way and three-way matching, verify receipts, approvals, payment terms, tax, freight, and exemption documentation, and resolve or escalate discrepancies.
  • Coordinate with Procurement, Receiving, requesters, vendors, and Accounting to resolve invoice holds, missing receipts, insufficient purchase order funds, billing errors, and approval delays.
  • Respond to payment inquiries, obtain corrected invoices and credit memos, track credits and refunds, and prepare payment support under established approvals and safeguards.
  • Support month-end close by identifying unbilled vendor and contractor costs, preparing accrual support, reconciling vendor statements and accounts payable records, and closing coding questions.
  • Identify recurring exceptions, recommend practical fixes, update procedures, support workflow improvements and system testing, organize the queue by due date and risk, and maintain follow-through and documentation.

Requirements

  • Relevant high-volume accounts payable experience, including two-way and three-way matching, vendor communication, and month-end support.
  • ERP experience.
  • Working knowledge of debits and credits, accruals, expense coding, purchase orders, general ledger accounts, and reconciliations.
  • Strong Excel skills, strong attention to detail, strong organization, and clear communication.
  • Ability to investigate discrepancies, recognize patterns, follow through, and adapt as processes change.
  • Ability to perform activities such as typing, standing, or sitting for extended periods.
  • Ability to work in a facility containing industrial hazards including heat, cold, noise, fumes, strong magnets, lead, high voltage, high current, pressure systems, and cryogenics.

Culture & Benefits

  • Full-time hybrid work arrangement.
  • Competitive compensation with equity.
  • Thirteen company-wide holidays, flexible vacation days, and ten sick days.
  • Generous parental leave policy and health, dental, and vision insurance.
  • 401(k) with employer matching, professional growth opportunities, and team-building activities.
  • Employment is contingent on compliance with U.S. Export Control Laws concerning controlled or protected technologies or information.

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