7 часов назад
Senior Accounts Payable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accounts Payable Specialist (Procure-to-Pay): Owning high-volume invoice processing, payment execution, vendor management, and AP close activities with an accent on accuracy, controls, and reliable financial data. Focus on improving NetSuite and Coupa workflows, resolving three-way-match discrepancies, reconciling AP balances, and supporting audit-ready reporting.
Location: Onsite at ’s Austin, Texas campus
Company
develops manufacturing and project delivery capabilities for dignified, affordable, resilient, and sustainable shelter.
What you will do
- Own end-to-end invoice processing, including coding, purchase-order matching, approval routing, and posting across a high-volume, multi-entity environment.
- Execute check, ACH, and wire payment runs while verifying payment details, resolving exceptions, and following authorization controls.
- Manage three-way matching between purchase orders, receiving documents, and vendor invoices; investigate and resolve discrepancies with Procurement and receiving teams.
- Maintain vendor records, onboard suppliers, validate W-9s and banking information, and resolve vendor payment inquiries and statement discrepancies.
- Support monthly close through accruals, AP subledger reconciliation, AP-to-general-ledger tie-outs, aging reports, and cash requirement forecasts.
- Improve procure-to-pay workflows in NetSuite and Coupa and partner with Purchasing on purchase-order coverage and policy compliance.
Requirements
- 5+ years of hands-on accounts payable experience with ownership of high-volume invoice processing, payment execution, and vendor management.
- Strong knowledge of procure-to-pay processes, including purchase-order creation and matching, three-way matching, expense reports, and 1099 compliance.
- Experience supporting monthly accounting close, including accruals, subledger reconciliation, and AP-to-general-ledger tie-outs.
- Proficiency in a major ERP system; NetSuite experience is strongly preferred.
- Experience with Coupa, including invoice management, purchase-order matching workflows, and supplier portal functionality, is strongly preferred.
- High attention to detail, strong communication skills, and the ability to prioritize competing vendor and internal stakeholder demands.
Nice to have
- Experience in manufacturing, construction, or hardware companies.
Culture & Benefits
- Work as part of a small, experienced, and collaborative finance team.
- Individual contributor role with ownership of AP function integrity and process improvement.
- Contribute to the development of sustainable and resilient shelter solutions.
- Inclusive and discrimination-free employment environment based on merit, competence, and qualifications.
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