excelerpreconciliationsaccounts payableaccrualsinvoice processingpurchase ordersthree way matching
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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$68к$79кмедиана$105к
40 в выборке
На СНГ рынке: $1.5к/мес ($1.1к - $1.9к)
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Обязанности и льготы описаны конкретно, а компания работает в перспективной сфере термоядерной энергетики. При этом важно учитывать регулярную работу на площадке с промышленными опасностями.
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Опасная средаПерспективная сфераСильный соцпакетПонятные задачи
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Описание вакансии
Текст:
Hirify AI/Оригинал
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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